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363888 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: 5 * * * * *4,273.81 * CHECK NUMBER: 363888 CHECK DATE: 02/17/21 DEPARTMENT 102 102 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 ZWRG-1120 2,779.99 4467099 ZWRG-1120 608.29 4237000 ZWRG-1120 54.98 4237000 ZWRG-1120 65.60 4237000 ZWRG-1120 11.66 4237000 ZWRG-1120 88.92 4238000 ZWRG-1120 128.09 4239002 ZWRG-1120 95.00 4239099 ZWRG-1120 42.95 4239099 ZWRG-1120 89.94 4239099 ZWRG-1120 264.59 4239099 ZWRG-1120 43.80 DESCRIPTION 17GVGNHPCK66 1TFDTJ671NNV 1G7YWDQDXKVH 1GNFNMXN3G6X 1M99N4YNFNYM 1QCVMYD794P7 11FTT4N93XM6 1G7YWDQDYF36 1779QMRJ6QHJ 1779QMRJC4KN 1VCVQ797FFT1 1VQ3QCDNJT7Q