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335419 02/07/19
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: $*******206.28* CHECK NUMBER: 335419 CHECK DATE: 02/07/19 DEPARTMENT 911 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3402498459 52.08 OFFICE SUPPLIES 4230200 3402498463 52.17 OFFICE SUPPLIES 4230200 3402498464 16.95 OFFICE SUPPLIES 4230200 3403131209 19.00 OFFICE SUPPLIES 4230200 3403131210 21.10 OFFICE SUPPLIES 4355100 3403131210 44.98 PROMOTIONAL FUNDS