The URL can be used to link to this page

Home My WebLink About409885 07/02/24CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: -$ * * * * *2,095.63* CHECK NUMBER: 409885 CHECK DATE: 07/02/24 DEPARTMENT 1207' 2201 .601 651. 1205 1205' 1701 601 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 42302.00 1H1K-RCDH-4LR3 4238900 1KYT-T6L3-4F.KD -5023990 1LGV-9PCR-6C4W. 5023990 1LGV-9PCR-6C4W 4238900 1MC9-DVMT-7LW3 4356001 .1MC9.-DVMT-7LW3 4230200 1NCL-9Y6L-64MN 5023990 1NVY-PT1N-771H 4230200 1QCD-PQG7-7RLD 4239099 1QCD-PQG7-7RLD AMOUNT - DESCRIPTION 77.13 530.01 154.56 154.56 145.33 123.54 267.01- 422.21 162.03 59.25 OFFICE SUPPLIES - OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT-SUPPLIES UNIFORMS OFFICE SUPPLIES OTHER EXPENSES - OFFICE SUPPLIES - OTHER MISCELLANEOUS