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398996 09/19/23
CITY OF CARMEL,•IN.DIANA VENDOR: 371592 ONE CIVIC SQUARE -AMAZON CAPITAL SERVICES CARMEL, INDIANA.46032 Po Box 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,051.48* CHECK NUMBER:. 398996 CHECK DATE: 09/19/23 DEPARTMENT 1207 2201- 2201 2201 ACCOUNT PO NUMBER INVOICE: NUMBER AMOUNT 4230200 11MV-L9MN--63VT 32.83 4238900 199F-FCL6-4FDT 655.71 4238900 1DCN-RYKP-3JLQ 351.9.6 4238900 1JLN-WV9L-3HPF 10.98 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES