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413912 10/15/24
-CITYOF CARMEL, INDIANA :. ONE 'CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVA NTAGE P.O. BOX-660409 DALLAS TX 75266-0409 -CHECK AMOUNT: $ *- * * * * * *.653.64* CHECK _NUMBER: 413912 CHECK DATE: - 10/15/24 DEPARTMENT 1091. 1096 1091 1091. ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 4230200 6013236295 95.07 4239039 ' 6..013236296 98 06 4230200 60134939.68 176.72 4463200 .6013493968 283.7.9 - _I DESCRIPTION OFFICE 'SUPPLIES GENERAL PROGRAM SUPPL OFFICE :SU-PPLIES COMPUTER EQUIPMENT