The URL can be used to link to this page

Home My WebLink About605045 05/20/25CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,093.00* CHECK NUMBER: 605045 CHECK DATE: 05/20/25 DEPARTMENT 1082 1082 1095 1081 ACCOUNT PO NUMBER INVOICE NUMBER :4239039 6031440551 4239039 6031877704 4239099 6031877705 4239039 6031877707 AMOUNT 96.43 184.12 55.31 757.14 . . DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL