Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373023 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******594.53* CHECK NUMBER: 373023 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230200 1701 4230200 1702 4230200 1120 4230200 1120 4230200 1701 4230200 1701 4230200 348613523 3487613522 3487613524 3488159252 3488159253 3488159254 3488159255 AMOUNT 3.42 64.27 82.15 359.76 45.52 13.99 25.42 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES