HomeMy WebLinkAbout341964 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*******754.99*
CHECK NUMBER: 341964
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 604578781043
AMOUNT
754.99
DESCRIPTION
OTHER EXPENSES