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395310 06/07/23
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: $*****2,214.96* CHECK NUMBER: 395310 CHECK DATE: 06/07/23 DEPARTMENT 1125 1125 1081 1081 1081 1082 1082 1082 1081 1081 1082 1082 1091 1094 1096 1082 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3537680848 57..83 4230200 3538109056 19.39 4239039 3538109063 52.72 4239039 3538109065 .400.63 4239039 3538109066 18.29 4239039 3538109067 326.77 4239039 3538109068 213.06 4239039 3538109069 33.39 4239039 3538574320 7.81 4239039 3538574321 14.99 4239039 3538574322 206.50 4239039 3538574323 38.29 4230200 3539224749 164.65 4239012 3539224749 82.78 4239039 3539-224749 29.98 4239039 3539224750 250.85 4230200 58192 3539224752 . 297.03 DESCRIPTION OFFICE SUPPLIES, OFFICE SUPPLIES_ GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM, SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL' GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE .SUPPLIES OFFICE SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL.. GENERAL PROGRAM SUPPL PNR OFFICE SUPPLIES