The URL can be used to link to this page

Home My WebLink About358618 09/25/20DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 299. 99 FURNITURE & FIXTURES 4463000 3455272221 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: S *******299.99* CHECK NUMBER: 358618 CHECK DATE: 09/25/20