Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
334973 01/25/19
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: $*******652.64* CHECK NUMBER: 334973 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4463000 102283 8052866931 1701 R4230200 102450 8052866936 AMOUNT 373.70 278.94 DESCRIPTION IGNITION OFFICE CHAIR OFFICE SUPPLIES