The URL can be used to link to this page

Home My WebLink About378726 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: $*******437,38* CHECK NUMBER: 378726 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 ZWRG-2201 2201 4238900 ZWRG-2201 AMOUNT 23.98 413.40 DESCRIPTION 11GJ6X9WQF6D 13H1PLVC79KP