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HomeMy WebLinkAbout377281 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON: CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,562.99 * CHECK NUMBER: 377281 CHECK DATE: 02/15/22 DEPARTMENT 1203 1203 1203 1203 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1203 78.37 1TNV93V7PJQJ 4344100 ZWRG-1203 49.99 1YRW44G6DRGH 4463000 ZWRG-1203 49.99 1TNV93V7PJQJ R4359003 106036 ZWRG-1203 463.79 EVENT SUPPLIES R4230200 106078 ZWRG-1203 61.90 OFFIE SUPPLIES 4359024 106272 ZWRG-1203 3,858.95 1RNRJ1KL3XF3