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362052 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******343.06* CHECK NUMBER: 362052 CHECK DATE: 01/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 1120 4230200 1120 4237000 1120 4237000 1120 4237000 1120 4355100 1120 4355100 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 AMOUNT 18.36 18.20 79.87 162.62 26.99 22.95 14.07 DESCRIPTION 1MMTWRWK3N6N 1V9Q3KHTRTC1 191D9NHN4HP3 1Q3NTVWL3 4 4J 1Y93XVTNPFH4 163QG4XRDJC4 1MMTWRWK3N6N