Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347145 12/10/19
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: $*******305.45* CHECK NUMBER: 347145 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4230200 3431806229 AMOUNT 305.45 DESCRIPTION OFFICE SUPPLIES