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350646 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 506 506 1701 1701 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * * 634.37 * CHECK NUMBER: 350646 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 3438919902 469.08 4230200 3439490942 57.97 4230200 3440005686 96.26 4230200 3440005688 -14.24 R4230200 103609 8057427330 35.13 R4230200 103609 8057580432 -9.83 DESCRIPTION REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES