Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336333 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******834.69* CHECK NUMBER: 336333 CHECK DATE: 03/06/19 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 ZWRG-CPD 87.33 17C9Q3G4C6LC 4239099 ZWRG-CPD 112.43 1QQYCNYTHV3C 4239099 ZWRG-CPD 163.58 1WMCFV4KW43L 4356001 ZWRG-CPD 82.93 1WCMPFDRGCPN 4239010 102692 ZWRG-CPD 116.52 1G6YTYNFLH4K 4239010 102692 ZWRG-CPD 271.90 1WWFFPW1LM7V