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383966 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3,512.00* CHECK NUMBER: 383966 CHECK DATE: 08/09/22 DEPARTMENT 1203 1205 2201 1205 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 1QJW-XCT3-CCQK 402.90 4350100 1TK9-CJLQ-DT7J 170.18 4239011 1TXR-9CGR-9NYH 41.90 4350100 1VM4-GCYF-Q44W 45.06 4239011 1WKL-6CWF-TQ4H 158.31 4230200 1XL7-YJFM-7Q7R 175.89 DESCRIPTION FESTIVAL/COMMUNITY EV BUILDING REPAIRS & MA SPECIAL DEPT SUPPLIES BUILDING REPAIRS & MA SPECIAL DEPT SUPPLIES OFFICE SUPPLIES