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HomeMy WebLinkAbout357407 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,904.78* CHECK NUMBER: 357407 CHECK DATE: 08/26/20 girl ,,,N. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463000 ZWRG-1120 102 4463000 ZWRG-1120 1120 4230200 ZWRG-1120 1120 4230200 ZWRG-1120 1120 4230200 ZWRG-1120 1120 4230200 ZWRG-1120 1120 4230200 ZWRG--1120 1120 4230200 ZWRG-1120 1120 4230200 ZWRG-1120 1120 4235000 ZWRG-1120 1120 4237000 ZWRG-1120 1120 4237000 ZWRG-1120 1120 4239012 ZWRG-1120 1120 4239099 ZWRG-1120 1120 4239099 ZWRG-1120 1120 4239099 ZWRG-1120 AMOUNT 1,307.84 247.59 22.99 57.89 10.89 56.99 37.96 43.99 66.28 249.95 119.88 37.88 286.41 142.44 141.88 73.92 DESCRIPTION 1NNNTRHCL91P 1QQJLY464C3K 1LWD79QR4TJR 1Q7MM636TRMC 1QQJLY464C3K 1RN1XR7DH43Q 1TM31CKGMTKC 1V63WWGGT7N1 OFFICE SUPPLIES 1CWCHX37VDGY 19R9FM9F9CQX 1PC9JQPQR1CW 1GJT13LQP7JM 14CWJ17QJPGC 1L1WW6PHDGKW lYGQP7VGCLCH