Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371405 08/31/21
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: $*****2,538.11* CHECK NUMBER: 371405 CHECK DATE: 08/31 /21 DEPARTMENT 1091 1081 1081 1082 1125 1081 1125 1081 1081 1081 1082 1091 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3481468253 223.12 4230200 3481817984 15.96 4230200 3481817985 78.52 4239039 3481817986 18.87 4230200 3483749326 186.11 4230200 3483749327 76.78 4230200 3483749328 1,214.58 4230200 3484230962 99.28 4239039 3484230963 192.52 4239039 3484230964 36.12 4239039 3484230965 211.43 4230200 3484230966 115.73 4230200 3484230967 78.96 4230200 3484707019 -14.05 4230200 3484707020 4.18 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES