338325 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*******686.63*
CHECK NUMBER: 338325
CHECK DATE: 04/24/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
AMOUNT DESCRIPTION
398.14
288.49
6045787810437364
OTHER EXPENSES