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399145 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * *472.02* CHECK NUMBER: 399145 CHECK DATE: 09/20/23 DEPARTMENT 601 601 651 651 2200 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11MV-L9MN-97M1 5023990 1CCQ-LHLT-9P6R 5023990 1CCQ-LHLT-9P6R 5023990 1CKM-M6MJ-43V9 4344100 1XN4 -WNX3 - 3 PMH AMOUNT 125.91 59.79 59.79 203-.55 22 .98. DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES