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360430 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.U. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******678.49* CHECK NUMBER: 360430 CHECK DATE: 11 /18/20 DEPARTMENT 1081 1081 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3461120276 126.08 4239099 3461120277 94.16 4239099 3461120278 336.00 4230200 3461120279 17.99 4230200 3461120280 104.26 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES