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402731 01/04/24
CITY OF CARMEL;. INDIANA . , ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR:. 371592 AMAZON CAPITAL SERVICES •P0 BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,314.59* CHECK NUMBER: 402731 CHECK DATE: 01/04/24 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 R4238000 -110238 R4230200 1.10412 R4237000 110412 R4238000- • 110412- R4239099. 1.10412 1WQJ-CCMY-DQVD 1WQJ--CCMY-DQVD 1WQJ-CCMY-DQVD 1WQJ-CCMY-DQVD 1WQJ-CCMY-DQVD 1WQJ-CCMY-DQVD AMOUNT 424.29. 1,199.85 242.07 75.00 289..07 84.31 DESCRIPTION OTHER MISCELLANEOUS DESKTOP UPS MISC ITEMS MISC ITEMS MISC ITEMS MISC ITEMS