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385417 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * 1, 236.05* CHECK NUMBER: 385417 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 1081 4239039 1081 4239039 1081 4230200 1081 4230200 1081 4230200 1125 4230200 1125 4230200 3515852147 3517356943 3517356944 3517356946 3517356947 3517356948 3517356949 3517356950 AMOUNT 428.66 123.45 74.69 339.54 97.04 39.96 116.73 15.98 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES