Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340329 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******872.45* CHECK NUMBER: 340329 CHECK DATE: 06/25/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-CFD 54.86 141QCY1RDR1R 4230200 ZWRG-CFD 356.23 19K1XFM91QDLF 4230200 ZWRG-CFD 41.28 1THKJYQWL7TR 4237000 ZWRG-CFD 144.42 169W73J46G97 4237000 ZWRG-CFD 47.31 1LW439J LLCD 4355100 ZWRG-CFD 98.55 1THKJYQWL7TR 4357001 ZWRG-CFD 129.80 1NGN6KR4JTX3