The URL can be used to link to this page

368459 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******459.41 * CHECK NUMBER: 368459 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 3478488838 3478488839 3478488840 3478488841 3479124475 3479124476 3479124477 AMOUNT 285.79 15.49 24.28 27.60 52.76 18.00 35.49 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL