HomeMy WebLinkAbout337270 03/29/19CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE SYNCB/AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*****3,147.43*
CHECK NUMBER: 337270
CHECK DATE: 03/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 37364
601 5023990 37364
AMOUNT
2,011.11
1,136.32
DESCRIPTION
6045787810437364
OTHER EXPENSES