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384849 09/06/22
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: $*****1,012.21* CHECK NUMBER: 384849 CHECK DATE: 09/06/22 DEPARTMENT 1125 1081 1081 1081 1081 1081 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3513444600 156.21 4239039 3515852148 85.90 4239039 3515852149 20.79 4230200 3515852151 412.69 4230200 3515852152 88.98 4230200 3515852153 62.98 4230200 3515852154 42.16 4230200 3515852156 142.50 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES