Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604891 05/16/25
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: $*****1,730.59* CHECK NUMBER: 604891 CHECK DATE: 05/16/25 DEPARTMENT 1091 1082 1081. 1096 1091 ' 1092 1095 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 4230200 6030518525 73.45 4239039' 6031440550 199.26 4230200 6031440553 402.71 4239039 - 6031440559 213.78 4230200" 6031440560 210.84 4230200 -6031440560 457.24 4239099 6031440560 173.31 DESCRIPTION OFFICE•SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE" SUPPLIES OTHER MISCELLANEOUS