HomeMy WebLinkAbout371833 09/08/21CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE SYNCB/AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*****1,294.06*
CHECK NUMBER: 371833
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
1,294.06
DESCRIPTION
OTHER EXPENSES