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390662 02/07/23
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: $ * * * * * * *453.62* CHECK NUMBER: 390662 CHECK DATE: 02/07/23 DEPARTMENT 1081 ` 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 3528513010 108.90 GENERAL PROGRAM SUPPL 4239039 3529256945 5.96 GENERAL PROGRAM SUPPL 4230200 3529256946 326.63 OFFICE SUPPLIES 4230200 3529256947 12.13 OFFICE SUPPLIES