Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389204 01/05/23
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: $*****2,020.86* CHECK NUMBER: 389204 CHECK DATE: 01/05/23 DEPARTMENT 1093 1081 1081 1081 1081 1081 1081 1091 1091 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 3524901799 4239039 3524901803 4230200 3525382032 4239039 3525382033 4239039 3525382034 4239039 3525382035 4239039 3525382036 4230200 3525382037 4230200 3525382039 4230200 3525382040 4230200 3525382041 4230200 3525382042 4230200 3525879305 4230200 3525879306 4239039 7369504489 AMOUNT 1,250.00 184.59 80.68 49.63 12.51 -7.88 179.99 68.90 65.99 141.90 20.89 41.59 -20.89 20.89 -67.93 DESCRIPTION OTHER MAINT•SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL