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400719 10/31/23
CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS .ADVANTAGE CHECK AMOUNT: $ * * * * * * * 788.83 * CARMEL, INDIANA 46032 P.O. BOX 660409 CHECK NUMBER: 400719 DALLAS Tx 75266-0409 CHECK DATE: 10/31/23 -DEPARTMENT 1081 - 1081. 1091 1091 - 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3549699602 . 40.47 OFFICE SUPPLIES 4230200 3549699603 55.59 OFFICE SUPPLIES 4230200 3549699604 178.77 OFFICE SUPPLIES 4230200 3549699605 . 14.99 OFFICE SUPPLIES 4230200 3550169750 35.09 OFFICE SUPPLIES 4230200 3550169752 5.46 OFFICE SUPPLIES 4230200 3550169753 -5.46 OFFICE SUPPLIES 423-0200 3550169754 61.27 OFFICE SUPPLIES 4230200 3550627464 402.65 OFFICE SUPPLIES