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368628 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******712.00* CHECK NUMBER: 368628 CHECK DATE: 06/21/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1110 49.95 4230200 ZWRG-1110 84.89 4230200 ZWRG-1110 119.78 4239099 ZWRG-1110 27.94 4239099 ZWRG-1110 224.10 4342100 ZWRG-1110 10.64 4344100 ZWRG-1110 11.88 4344100 ZWRG-1110 52.84 4463000 ZWRG-1110 129.98 DESCRIPTION 14CYTCQG1CGR 1CNMW63T94D 1N7D9Q1YJQGD 19 KVQVH 7 VVFH 1NLDLLKK19P7 14CYTCQG1CGR 1GFFMJ6VF4DL 1L7DKQJ7PKTK 16 PFVFXR4 QWV