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372287 09/22/21
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: $ * * * * * 1,497.64* CHECK NUMBER: 372287 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4230200 1081 4239039 1091 4230200 1091 4230200 1091 4230200 1081 4239039 1081 4239099 1091 4230200 1125 4238900 3485256765 3485256766 3485256768 3485256769 3485256770 3486026164 3487193077 3487193078 3487193079 3487193080 AMOUNT 347.43 32.98 80.55 168.58 98.32 65.38 72.02 273.82 202.57 155.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MAINT SUPPLIES