372427 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $*******550.05*
CHECK NUMBER: 372427
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
550.05
DESCRIPTION
OTHER EXPENSES