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348499 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,857.45* CHECK NUMBER: 348499 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1120 28.17 4237000 ZWRG-1120 328.20 4237000 ZWRG-1120 49.69 4237000 ZWRG-1120 1,169.67 4239099 ZWRG-1120 69.95 4239099 ZWRG-1120 28.98 4239099 ZWRG-1120 54.07 4355100 ZWRG-1120 35.84 4356001 ZWRG-1120 92.88 DESCRIPTION 1QFYVGNFRWFW 169CQFQ9HMQW 1QD99YKJ1QG7 1QFYVGNFRWFW 1FNNTMC6Q7QV 1GD3F1MMN3NX 1KG3JHKGTCJ7 1QFYVGNFRWFW 1T979L9WWDGL