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HomeMy WebLinkAbout394931 05/31/23CITY OF-CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 . STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*.******622.27* CHECK NUMBER: 394931 CHECK DATE: 05/31/23 DEPARTMENT 1082 1082, 1092 1092 1081 ACCOUNT PO NUMBER- INVOICE NUMBER 4239039 3538109071 4239039 3538574324 4239039 3538574325 4239039 3538574326 4230200 3538574327 AMOUNT 407.63 73.78- 71.98 18.99 49.89 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES.