341225 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*****1,387.16*
CHECK NUMBER: 341225
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60457878104
601 5023990 60457878104
AMOUNT
1,122.61
264.55
DESCRIPTION
6045787810437364
OTHER EXPENSES