Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344123 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******417.45* CHECK NUMBER: 344123 CHECK DATE: 09/30/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1120 19.57 4237000 ZWRG-1120 25.35 4237000 ZWRG-1120 39.35 4239020 ZWRG-1120 60.78 4239099 ZWRG-1120 65.21 4356003 ZWRG-1120 207.19 DESCRIPTION 1RC1XVMP1DTC 166C3NLD1MF1 1QTG3RQ944NC 1RNHJN3KRGP6 13VHMKFJLQRN 1L6M7NWXH6NQ