HomeMy WebLinkAbout409769 07/02/241082
.1096
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******913.35*
CHECK NUMBER: "409769
CHECK DATE: 07/02/24
, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
4239039 1DGW-7VLW-37C7 419.93
4239039 1L-KV-.YDCM-1MPD 379.00
4239039 1MGX-Y7TN-3TQ3 114.42
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL,PROGRAM SUPPL
GENERAL PROGRAM SUPPL