Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394354 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 66040.9 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * * 519..21 * CHECK NUMBER: 394354 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 3.537680850 1091 4230200 3537680.85.1 1096 4239039 3537680851 AMOUNT 328.30 152.36 38.55 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL