The URL can be used to link to this page

Home My WebLink About381245 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******649.98* CHECK NUMBER: 381245 CHECK DATE: 05/31/22 DEPARTMENT 1081 1082 1081 1092 1092 1095 1091 1092 1082 1082 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3508462087 104.31 4239039 3508462088 145.02 4230200 3508462089 39.08 4239039 3508462092 16.49 4239039 3508462093 21.28 4239039 3508462093 31.70 4230200 3508462094 69.75 4239039 3508462094 9.50 4239039 3508462095 161.64 4239039 3508462096 13.99 4230200 3508462098 37.22 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES