Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358195 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******242.53* CHECK NUMBER: 358195 CHECK DATE: 09/14/20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 151.68 4238000 ZWRG-111591.68 4239013 ZWRG-1115 DESCRIPTION 1TPYHF364JMP 1HJTPX7174DC