Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346259 11/19/19
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: $********73.98* CHECK NUMBER: 346259 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 3429071399 AMOUNT 73.98 DESCRIPTION OFFICE SUPPLIES