Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
359812 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 ZWRG-2201 4230200 ZWRG-2201 4230200 ZWRG-2201 4236400 ZWRG-2201 4238900 ZWRG-2201 4238900 ZWRG-2201 4238900 ZWRG-2201 4239011 ZWRG-2201 4239011 ZWRG-2201 4239032 ZWRG-2201 4239034 ZWRG-2201 4239034 ZWRG-2201 4239034 ZWRG-2201 4239034 ZWRG-2201 4359016 ZWRG-2201 AMOUNT 61.62 29.98 59.99 68.16 38.97 239.95 21.98 694.35 56.29 7,405.20 1,467.52 230.59 -550.32 272.25 755.11 CHECK AMOUNT: $ * * * * 10,851 .64* CHECK NUMBER: 359812 CHECK DATE: 10/29/20 DESCRIPTION 16DKCQHHC3T7 1GH1GM7MCL94 1RT4GCP94C79 1DNKTJPHX44X 1JCK4FKGPHF7 1RKYFFL7DNT6 1W1TN31KCD3N 171HK141JJ1V 1MYWJJRD3C9N 14Y1WQH4XWKR 1FFYGY3XC6QC 1K7QJM6XG3Y3 1KPPNFWL9JFY 1MLYQJN9Q7GL 1R9WM1V6M4XR