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398302 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 898.79 * CHECK NUMBER: 398302 CHECK DATE: 08/25/23 DEPARTMENT -601 2201 601 651 601 601 2201 601 1192 601 601 601 ACCOUNT PO NUMBER 5023990 4238900 5023990 5023990 5023990 5023990 4230200 5023"990 4230200 5023990 5023990 5-023990 INVOICE NUMBER AMOUNT 114D-391P-NP1N 50.46 11FX-DGP6-4FXM 24.76 14JH-GJK3-Q19H 185.80 14KT-JDPK-VHW4 89.46 17M9-VWQ6•-XDRL 67.97 1J97-C6KC-6K7Y 19.98 1JT9-TN3C-KGNH 117.88 1N1F-CMRR-FDGY 106.97 1PGP-VXCI-TR67 39.44 1R3D - KLXR - 97VG 75.15 1X7G-YNJG-HVMN 88.94 1XJM-WPDF-MP3C 31.98 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES