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391976 03/16/23
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: $ * * * * * * * 947.99 * CHECK NUMBER: 391976 CHECK DATE: 03/16/23 - DEPARTMENT 1091 1125 1125 1091 1091 1091 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT - DESCRIPTION- 4230200 - 3531710116 20.49 OFFICE SUPPLIES '4230200 3532475614 27.26 OFFICE SUPPLIES 4230200. 57756 3532478613 291.25 OFFICE•SUPPLIES 4230200 3532478616 455.26 OFFICE SUPPLIES 4230200 .3532478617 9.99 OFFICE. SUPPLIES 4230200 3532478618 143.74 OFFICE SUPPLIES