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601932 02/25/25
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: $*******497.38* CHECK NUMBER: 601932 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 60805' 6023666435 1091 423,0200 6024563287 1091 4230200 6024563288 1096 4239039 6024563288 1125 4230200- 6024563288 1091 4230200 6024563293 AMOUNT 284.-09 12.99 106.60 34.34 40.06 19.30 DESCRIPTION OFFICE SUPPLIES PNR OFFICE SUPPLIES -OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES