Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338321 04/24/19
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: $*****1,223.88* CHECK NUMBER: 338321 CHECK DATE: 04/24/19 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3409319732 18.14 4230200 3410491800 3.47 4237000 3410491800 1,075.52 4238900 3410491800 18.84 4230200 3410491802 107.91 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES OFFICE SUPPLIES