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389819 01/19/23
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: $ * * * * * 1,862.58 * CHECK NUMBER: 389819 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 - 1092 1125 1125 1081 1081 1081 1091 1091 1081 1125 1125 1091 1091 4230200 3525382038 4230200 3525382038 R4230200 57460 3525879301 R4230200 57460 3525879302 4239039 3526319048 4239039 3526319051 4230200 3526319052 4230200 3526319054 4230200 3526319056 4230200 3527035895 R4230200 57460 3527496238 4230200 57515 3527496239 4230200 3527496240 4230200 3527496241 AMOUNT 189.38 42.46 151.69 612.88 198.57 69.68 28.75 -8.00 290.75 14.99 -151.69 269.24 108.99 44.89 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES ADMIN OFFICE SUPPLIES ADMIN .OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ADMIN OFFICE SUPPLIES ADMIN OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES