Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338500 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****"723.06* CHECK NUMBER: 338500 CHECK DATE: 05/06/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-CF 54.35 1GNGTHGTHTR9 4237000 ZWRG-CF 163.89 1PPFGRXCF7XD 4238000 ZWRG-CF -88.70 1LCM3KMNL7VY 4238000 ZWRG-CF 129.00 1XMTYH1XRWXK 4238000 ZWRG-CF 129.71 1XMTYH1XXQ36 4239011 ZWRG-CF 98.72 1YHLN6NQ91H1 4239099 ZWRG-CF 117.64 1GKHJK7T6CY7 4239099 ZWRG-CF 89.07 1GKHJK7T6JG7 4239099 ZWRG-CF 29.38 1XMTYH1XXQ36