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HomeMy WebLinkAbout406115 03/27/24CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 361528 -STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266=0409 CHECK- AMOUNT: $ * * * * * * * 504.35 * CHECK NUMBER: 406115 CHECK DATE: 03/27/24 DEPARTMENT- 10:81 10.81 1.091 1096 10.91 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4239039 3561798648 93.97 'GENERAL PROGRAM SUPPL 4230200 3562261188 257.58 OFFICE SUPPLIES. 423-0200 3562261189 54.81 OFFICE .SUPPLIES 4239039 3562261189 40.56 GENERAL PROGRAM ,SUPPL 4230200 3562261191 57.43 OFFICE •SUPPLIES