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355791 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 VENDOR: 363609 SYNCB/AMAZON.COM PO BOX 530958 ATLANTA GA 30353 CHECK AMOUNT: $*******613.44* CHECK NUMBER: 355791 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 575738697893 232.00 6045787810437364 5023990 835998585359 62.44 6045787810437364 5023990 856834694744 74.04 6045787810437364 5023990 999943644698 244.96 OTHER EXPENSES