Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340747 06/26/19
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: $*******"53.07* CHECK NUMBER: 340747 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 3414904848 AMOUNT 53.07 DESCRIPTION OFFICE SUPPLIES