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399873 10/10/23
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: $ * * * * * * * 716.69 * CHECK NUMBER: 399873 CHECK DATE: 10/10/23 DEPARTMENT 1125 1081 1081- 1081 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200. 3548245615 129.47 4230200 3548245619 74.98 4230200 = 3548245620 51.99 4230200 3548245621 29.29 42'30200 3549238696 108.96. 4236500 3549238698 322.00 DESCRIPTION OFFICE_ 'SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES= SALT & CALCIUM