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350793 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,311.38* CHECK NUMBER: 350793 CHECK DATE: 03/17/20 DEPARTMENT 1115 1115 1115 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1115 186.25 4230200 ZWRG-1115 162.18 4230200 ZWRG-1115 109.90 4230200 ZWRG-1115 37.95 4237000 ZWRG-1115 585.93 4238000 ZWRG-1115 119.80 4238000 ZWRG-1115 42.99 4239099 ZWRG-1115 36.08 R4238000 103307 ZWRG-1115 30.30 DESCRIPTION 1DKLKTJTHG66 1WVJKTRJ4J4F 1XJH9J31Q94Y 1XMQ76XKRRNR 1R3YFCVXY796 1XJH9J31Q94Y 1XMQ76XKRRNR lYCKRGC16HC3 CRAFTSMAN SCREWDRIVER