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388870 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,404,05* CHECK NUMBER: 388870 CHECK DATE: 12/16/22 DEPARTMENT 502 2201. 1110 2201 2201 2201 1207 2201 2200 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 446320111FY-3XWL-GGRG 589.99 4238900 163D-43QG-19XG 721.43 4230200 1DKT-N17X-6YL1 67.38 4239011 1JQR-K7GH-146N 485.98 4238900 1L3C-HDMP-6LN3 -134.97 4238900 1MCJ-LXT9-XWPJ 134.97 4238900 1PPC-LL1V-JR4G 93.29 4239011 1QXD-KP4D-1CT4 54.99 4230200 1X9L-DDJ9-VNDC 261.02 4237000 1XN1-94PM-7TGJ 129.97 DESCRIPTION HARDWARE OTHER MAINT SUPPLIES OFFICE SUPPLIES. SPECIAL DEPT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT'SUPPLIES OTHER MAINT SUPPLIES SPECIAL DEPT SUPPLIES OFFICE SUPPLIES REPAIR PARTS