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349747 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 911 911 1701 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******253.71* CHECK NUMBER: 349747 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER 3436661303 3437217547 3437217548 8057347382 4230200 4230200 4230200 R4230200 103609 AMOUNT 1.72 12.59 21.99 217.41 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES