Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346375 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******319.80* CHECK NUMBER: 346375 CHECK DATE: 1 1 /25/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 ZWRG-1115 319.80 DESCRIPTION 1L3QRN1R4NQK