HomeMy WebLinkAbout378393 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363609
SYNCB/AMAZON.COM
PO BOX 530958
ATLANTA GA 30353
CHECK AMOUNT: $ * * * * * 2,366,87 *
CHECK NUMBER: 378393
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
2,366.87
DESCRIPTION
OTHER EXPENSES