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364664 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1.125 1125 1125 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.0. BOX 660409 DALLAS TX 75266 0409 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 55172 3469757949 4230200 55172 3469757950 4230200 55172 3470193162 4230200 55172 3470193164 AMOUNT 495.69 9.52 16.19 29.49 CHECK AMOUNT: $*******550.89* CHECK NUMBER: 364664 CHECK DATE: 03/1 1 /21 DESCRIPTION PNR OFFICE SUPPLIES PNR OFFICE SUPPLIES PNR OFFICE SUPPLIES PNR OFFICE SUPPLIES