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HomeMy WebLinkAbout412435 09/09/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, •INDIANA 46032. • VENDOR: 371592 AMAZON CAPITAL SERVICES_ PO B0X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * "4,361.40* CHECK NUMBER: 412435 CHECK DATE: 09109/24. DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 112598] 1D9V-NYCJ-JHTD 435-9,003 112598 1D9V-NYCJ-JHTD 4464500 112598 1D9V-NYCJ-JHTD AMOUNT 13.97 108.50. 4,238.93 DESCRIPTION MAC INVOICES AUG 2024 MAC. INVOICES .AUG 2024 MAC INVOICES AUG -20.24