Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381114 05/24/22
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: $*******250.33* CHECK NUMBER: 381114 CHECK DATE: 05/24/22 DEPARTMENT 651 651 1701 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 R4230200 106135 3467659599 3506606500 3507418180 AMOUNT -678.00 724.51 203.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES