HomeMy WebLinkAbout346733 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*******301.96*
CHECK NUMBER: 346733
CHECK DATE: 1 1 /27/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 60457/111019
AMOUNT
301.96
DESCRIPTION
OTHER EXPENSES