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403782 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,186.96 * CHECK NUMBER: 403782 CHECK DATE: 01/26/24 DEPARTMENT 1081 1125 1092 1081 1091 1093 - 1096 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 19VV-RFPD-3QKW -113.04 R4239039 58972 1GV3-V6NH-47FF 381.64 4239039 1MW7-6Q4R-4XKP 143.56 4239099 1WTH-H3DX-4TCC 751,.54 A239099 1WTH-H3DX-4TCC 13.98 4238900 1WTH-H3DX-4TCC 193.75 4239039 1WTH-H3DX-4TCC 59.99 42-30100 1WTH-H3DX-4TCC 91.87 4238900 59029 1WTH-H3DX-4TCC 399.71 4232100 59047 1WTH-H3DX-4TCC 28.45 4235000 59047 1WTH-H3DX-4TCC 33.90 4238000 59047 1WTH-H3DX-4TCC 137.44 4238900 59047 1WTH-H3DX-4TCC - 64.17 • DESCRIPTION. GENERAL PROGRAM SUPPL STEWARDSHIP PRQJ SUPP GENERAL PROGRAMSUPPL OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL STATIONARY & PRNTD MA MIDTOWN GAMES & SUPPL TOOLS & SUPPLIES TOOLS & SUPPLIES - TOOLS & SUPPLIES TOOLS & SUPPLIES