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367841 06/03/21
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: $*****1,353.36* CHECK NUMBER: 367841 CHECK DATE: 06/03/21 DEPARTMENT 1125 1125 1125 1082 1081 1081 1091 1125 1082 1081 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3477361181 22.49 4230200 3477361182 212.30 4230200 3477361183 2.23 4239039 3477361184 52.59 4239039 3477361186 209.51 4239039 3477361187 54.80 4230200 3477361189 357.76 4230200 3477811303 -14.10 4239039 3477811305 245.47 4239039 3477811307 6.41 4230200 3477811309 40.80 4230200 3477811310 71.12 4230200 3477811311 91.98 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES