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391626 03/07/23
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: $*******276.95* CHECK NUMBER: 391626 CHECK DATE: 03/07/23 DEPARTMENT 1081 1125 1125 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3530536825 47.81 4230200 3531031893 17.67 4230200 3531031895 -17.67 4230200 3531031896 53.99 4230200 3531031897 86.24 4230200 3531031899 88.91 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES