Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335011 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******246.92* CHECK NUMBER: 335011 CHECK DATE: 01/29/19 DEPARTMENT • 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-CPD 140.25 1RD6HM4DVW7R 4239099 ZWRG-CPD 77.67 1QRQQLG71YQQ 4239099 ZWRG-CPD 29.00 1RVXK4QYLGTY