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370476 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 295.23 * CHECK NUMBER: 370476 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4239012 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 AMOUNT 25.98 -38.08 39.30 - 10.60 39.16 29.99 - 56.20 38.08 227.60 DESCRIPTION 13K46KVGGG9J 166TFV3K3LWF 1CMRK1NKPVWY 1DFPWWHHDT9P 1FHR4H3K9P7K 1K4XL4NGJFN1 1LCYP9GKY1K7 lYWG149TD71V 1FHR4H3KGP1K