Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344363 09/30/19
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: $********78.45* CHECK NUMBER: 344363 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230200 3423799623 AMOUNT 78.45 DESCRIPTION OFFICE SUPPLIES