HomeMy WebLinkAbout369416 07/08/21CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE SYNCB/AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*******484.43*
CHECK NUMBER: 369416
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990
484.43
DESCRIPTION
OTHER EXPENSES