Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346645 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $***"***870.55* CHECK NUMBER: 346645 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4238000 ZWRG-1192 1192 4350000 ZWRG-1192 AMOUNT 628.92 241.63 DESCRIPTION 17NGQR7KH3WJ 17NGQR7KHW3J