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386430 10/13/22
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: $*******428.09* CHECK NUMBER: 386430 CHECK DATE: 10/13/22 DEPARTMENT 1125 1081 1081 1081 1125 1125 1125 1125 1081 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3517741237 15.98 OFFICE SUPPLIES 4239039 3518244557 54.99 GENERAL PROGRAM SUPPL 4230200 3518789781 124.42 OFFICE SUPPLIES 4230200 3518789783 43.12 OFFICE SUPPLIES 4230200 3518789784 -15.98 OFFICE SUPPLIES 4230200 3519754913 117.88 OFFICE SUPPLIES 4230200 3519754917 75.75 OFFICE SUPPLIES 4230200 3519754918 33.50 OFFICE SUPPLIES 4230200 3519754921 38.20 OFFICE SUPPLIES 4230200 3519754923 15.98 OFFICE SUPPLIES 4230200 7600616158 -75.75 OFFICE SUPPLIES