Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601781 02/20/25
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: $*******589.75* CHECK NUMBER: 601781: CHECK DATE: :02/20/25 -DEPARTMENT' - ACCOUNT P0. NUMBER INVOICE NUMBER 1081 4230200 6023666432 1081 4239039 6023666434 1081 4230200 6.023666436 1081 423.0200 60.23666437 1081 4239039 6024109870_ 1081 423-9039" 6024109871 1081 - 4230200, 6024109872 AMOUNT 63.19 34.76 170.36. 17.68 25.74 295.70_ -17.68 DESCRIPTION _OFFICE 'SUPPLIES GENERAL PROGRAM SUPPL â˘QFFICE-`' SUPPLIES OFFICE 'SUPPLIES _.: GENERAL PROGRAM SUPPL GENERALPROGRAM.SUPPL -OFFICE SUPPLIES