Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336317 03/06/19
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: $*****3,716.90* CHECK NUMBER: 336317 CHECK DATE: 03/06/19 DEPARTMENT 1091 1091 1093 1091 1093 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463200 3404957211 1,959.00 4463200 3404957212 219.67 4238900 3404957213 1,005.00 4230200 3404957214 3.99 4238900 3404957215 258.75 4230200 3404957216 270.49 . DESCRIPTION COMPUTER EQUIPMENT COMPUTER EQUIPMENT OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES