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367978 06/07/21
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: $ * * * * * 1,220.34* CHECK NUMBER: 367978 CHECK DATE: 06/07/21 DEPARTMENT 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 3477255098 203.07 4230200 3477255099 18.49 4230200 3477255100 294.95 4230200 3477255101 65.55 4463000 3477730937 258.99 4463000 3477730938 379.29 DESCRIPTION FURNITURE & FIXTURES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES FURNITURE & FIXTURES FURNITURE & FIXTURES