The URL can be used to link to this page

Home My WebLink About378723 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******572,88* CHECK NUMBER: 378723 CHECK DATE: 03/24/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-1120 262.58 146GMW4R66LT 4238000 ZWRG-1120 242.33 149CKTHTJ7JT 4239099 ZWRG-1120 67.97 149CKTHTJ7JT