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378707 03/24/22
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: $ * * * * * * * 396.47 * CHECK NUMBER: 378707 CHECK DATE: 03/24/22 DEPARTMENT 1081 1081 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3501323239 37.06 OFFICE SUPPLIES 4230200 3501323241 14.99 OFFICE SUPPLIES 4230200 3501323242 149.60 OFFICE SUPPLIES 4230200 3502564205 160.15 OFFICE SUPPLIES 4230200 3502564207 34.67 OFFICE SUPPLIES