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386555 10/18/22
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: $ * * * * * * * 249.69 * CHECK NUMBER: 386555 CHECK DATE: 10/18/22 DEPARTMENT 1081 1125 1125 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3519754922 43.12 OFFICE SUPPLIES 4230200 3520219342 17.99 OFFICE SUPPLIES 4230200 3520219343 20.39 OFFICE SUPPLIES 4230200 3520219346 43.12 OFFICE SUPPLIES 4230200 3520219347 91.58 OFFICE SUPPLIES 4230200 3520219348 33.49 OFFICE SUPPLIES