370619 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $ * * * * * 2,757.22*
CHECK NUMBER: 370619
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3736
AMOUNT
2,757.22
DESCRIPTION
OTHER EXPENSES