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381445 06/07/22
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: $ * * * * * 1,105.29 * CHECK NUMBER: 381445 CHECK DATE: 06/07/22 DEPARTMENT 1081 1091 1091 1091 1082 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3509161608 35.98 4230200 3509161609 122.32 4230200 3509161610 541.17 4230200 3509161612 30.49 4239039 3509161613 209.90 4230200 3509161614 165.43 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES