Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602607 03/12/25
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: $ * ** * * * * 342.99 * CHECK NUMBER: 602607 CHECK DATE: 03/12/25 DEPARTMENT: 1091 10-9I 1094. 1081. 1081 ACCOUNT PO NUMBEI INVOICE NUMBER AMOUNT DESCRIPTION 4230200 6026078637 85.35 OFFICE SUPPLIES 4230200 6.026078639.:- 128.12 ' "OFFICE SUPPLIES 4239099 602607863`9 32.66. OTHER MISCELLANEOUS 4230200 6026078640: 49.99 OFFICE SUPPLIES_ 4230200 6026078642 ,46..87 OFFICE SUPPLIES: