The URL can be used to link to this page

Home My WebLink About358519 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,174.98* CHECK NUMBER: 358519 CHECK DATE: 09/25/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 ZWRG 55.30 1TKR-9YY7-X1TH 1120 4237000 ZWRG 217.57 1GKX-WWP1-FW9P 1120 4237000 ZWRG 17.42 1P6K-YL39-7QJV 1120 4239012 ZWRG 29.87 IVVG-R169-7DMC 1192 4230200 ZWRG 47.52 INF6-C4PL-6NQR 2201 4237000 ZWRG 554.58 1WPK-Q7CD-47JM 2201 4239034 ZWRG 252.72 1VVG-R169-D6YH