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388289 12/07/22
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: $*******412.26* CHECK NUMBER: 388289 CHECK DATE: 12/07/22 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 57337 3523095720 4230200 57337 3523095721 4230200 3523612106 4230200 3524139505 AMOUNT 17.99 267.43. 53.13 73.71 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES' OFFICE SUPPLIES OFFICE SUPPLIES