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390159 01/25/23
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: $*******439.28* CHECK NUMBER: 390159 CHECK DATE: 01 /25/23 DEPARTMENT 1125 1081 1091 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 3528040139 4230200 3528040141 4230200 3528040142 4230200 3528040143 4230200 3528040144 AMOUNT DESCRIPTION 86.54 OFFICE SUPPLIES 57.08 OFFICE SUPPLIES 66.98 OFFICE SUPPLIES 10.22 OFFICE SUPPLIES 218.46 OFFICE SUPPLIES