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405265 03/06/24
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: $*******617.92* CHECK NUMBER: 405265 CHECK DATE: 03/06/24 DEPARTMENT 1125 1125, 1:0.91'. 1096 1125 1125 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4-230200 3560435995 4230200 356043'5996 4230200 3560435999 423-9-039 3560435999 4230200 3560435-999 423.0200 35.60436001 4230200 3560436002 4230200 3560436003 AMOUNT. 223.59 27.69 42.60 21.48 13.25 23.67 20.10 245.54 DESCRIPTION OFFICE SUPPLIES OFFICE. SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES