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359133 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 ZWRG-1120 30.00 4237000 ZWRG-1120 121.47 4237000 ZWRG-1120 186.69 4237000 ZWRG-1120 36.09 4237000 ZWRG-1120 169.78 4237000 ZWRG-1120 59.19 CHECK AMOUNT: $*******603.22* CHECK NUMBER: 359133 CHECK DATE: 10/09/20 DESCRIPTION 1M3 FWJWPQC7C 1P1NHCXTNDM7 1 P1NHCXTNDRV 1RDT4T6GPM71 1Y741N9V3M31 1Y741N9V7TD3