Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394662 05/23/23
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: $ * * * * * 1,595.28* CHECK NUMBER: 394662 CHECK DATE: 05/23/23 DEPARTMENT 1081 1081 1082 1091 1094 1096 1092 1081 ACCOUNT PO NUMBER'. INVOICE NUMBER AMOUNT DESCRIPTION 4239039 3538109057 54.38 GENERAL PROGRAM SUPPL 4239039 3538109059 217.76 GENERAL PROGRAM SUPPL 4239039 3538109061 114.75 GENERAL PROGRAM SUPPL 4230200 3538109062 102.05 OFFICE SUPPLIES 4239012 3538109062 117.88 SAFETY SUPPLIES 4239039 3538109062 20.67 GENERAL PROGRAM SUPPL 4239039 3538109072 845.06 GENERAL PROGRAM SUPPL 4230200 3538109075 122.73 OFFICE SUPPLIES