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361902 12/22/20
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: $ * * * * * * *729.79* CHECK NUMBER: 361902 CHECK DATE: 12/22/20 DEPARTMENT 1701 1701 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 104795 4230200 104795 4230200 104795 4230200 104795 3463911214 3463911215 3463911216 3463911217 AMOUNT 21.58 368.80 135.96 203.45 DESCRIPTION 12/2 ORDER SUPPLIES 12/2 ORDER SUPPLIES 12/2 ORDER SUPPLIES 12/2 ORDER SUPPLIES