Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341394 07/18/19
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: $*******318.05* CHECK NUMBER: 341394 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 3417438429 1125 4230200 3417438429 1091 4230200 3417438430 AMOUNT 36.96 144.20 136.89 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES