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379592 04/18/22
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: $*******695.08* CHECK NUMBER: 379592 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4230200 1091 4230200 1091 4230200 1125 4230200 1081 4230200 1125 4230200 1125 4230200 1125 4239039 3504593838 3504593839 3504593840 3504593841 3504593842 3505063501 3505063504 3505063506 3505063506 AMOUNT 128.97 36.94 6.56 139.01 131.23 186.46 21.49 37.92 6.50 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL