Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343226 08/29/19
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 15.95* CHECK NUMBER: 343226 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4230200 8055259569 1701 4230200 8055341107 AMOUNT 77.96 37.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES