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404566 02/22/24
1081 1081' 1092. 1081 1081_" 1081 1081 1094 1125 1125 1081 1081 1081 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK.AMOUNT: $*****2,471.97* CHECK NUMBER: 404566 CHECK DATE: 02/22/24 DEPARTMENT , ACCOUNT PO NUMBER INVOICE -NUMBER 4239039. - 116G-3WNK-DWCP 423.9039 I3KN-QKKG-GFXY 4239039 17XF-JXHT-F'13H 4239039 1D4C-MMXV-G9.V6. 4239039 "1FL3.TWT3-FX6K 4230200 1HWJ-MDTQ-DFTY. 4239.039 1KC4-CRCR-GGQV 4350.100. 1L79.=YHCT-D11P •4237000" 1L79-YHCT-D11P 4230200. 1M1D-MMQN-3QKH 4239039 1NGH-RQ4T-GYYF 423.9039 ,1TQ9=YMJJ7-69N7 4239039 1YKF-J1H6-FHT4` AMOUNT 398.34 98.57 71.78 88.23 96.78 191.03 140.77 107.52 357.37 115.87 54.95 576.11 174.65 DESCRIPTION GENERAL - PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM! SUPPL GENERAL'PROGRAMSUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL BUILDING REPAIRS & MA"' REPAIR PARTS OFFICE_ SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL