Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345894 11 /07/19
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: $*****1,074.34* CHECK NUMBER: 345894 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4230200 3428486692 1120 4230200 3428486693 1701 4230200 3429071402 AMOUNT 870.11 42.25 161.98 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES