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605625 06/04/25
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: $*****1,723.66* CHECK NUMBER: 605625 CHECK DATE: 06/04/25 DEPARTMENT 1091 1092 1082 1081 1091 1094 1096 1125 1082 1081 1081 1082 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6033006346 94.83 4230200 6033006346 137.94 4239039 6033006348 53.68 4230200 6033006351 49.99 4230200 6033006362 199.76 4239099 6033006362 27.38 4239039 60330,06362 52.06 4230200 6033006364 201.44 4239039 - 6033006365 164.31 4230200 6033006369 84.25 4230200 6033006371 218.56 4239039 6033006373 397.93 4230200 60633006360 41.53 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES