The URL can be used to link to this page

Home My WebLink About371062 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******443.72* CHECK NUMBER: 371062 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 1082 4239039 3482303571 3482805354 3482805355 3482805356 3482805357 3482805358 3482805360 AMOUNT 132.27 103.21 33.60 16.47 36.49 31.98 89.70 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL