Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401623 11/22/23
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: $ * * * * * 1,108.62* CHECK NUMBER: 401623 CHECK DATE: 1 1 /22/23 _ DEPARTMENT• 651'- 651 651 651 651 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 5023990 3551129784 683.78 5023990 3551129785 33.48 5023990 3551129786 4.69 5023990 3551930157 6.69 5023990 3551930159 379.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES