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392544 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ * * * * * * * 562.76 * P.O. BOX 660409 CHECK NUMBER: 392544 DALLAS TX 75266-0409 CHECK DATE: 03/28/23 DEPARTMENT 1081 1081 1091 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT =4239039 3533418440 259.45 4230200 3533418441 114.58 4230200 3533418442 85.46 4230200 3533418444 25.18 4230200 3533418445 69.40 4230200 3533418446 8.69 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES