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409588 06/27/24
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: $ * * * * * 1,621 .91 * CHECK NUMBER : 409588 CHECK DATE: - 06/27/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230200 1091 42-30200 1125. - - 4230200 10.91 4230200 1091 4230200 1091 - 4463200 1082 - 4239099 AMOUNT 6004394824 .01 60043.94831 475.96'. 6004701409 :197.81 6004801391 197.26 6004801394 31.28 6004801394 249.98 6004801415 469.61 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER, EQUIPMENT, OTHER MISCELLANEOUS