Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600180 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******940.11 * CHECK NUMBER: 600180 CHECK DATE: 01/09/25 DEPARTMENT 10 8-1 1091, 1081 ' 1093 1081 1081 1081 1081 1096 ACCOUNT . PO -NUMBER INVOICE NUMBER AMOUNT 4239039 11YQ-7MNP-V6KM 86.07 4239099 134X-LVLH-RHTT 209.32 4239099 1613-TG6T-TJNH 43.92 4237000 1D6D-QVHM-VXMN. 104.08 4239039 1K1F-W679-TR9D 41.32 4230200 -1LVK-FXRT-VGWJ 27.96 4239039 1-L-VK-FXRT-VGWJ 18.95 4239039 1LXT-XFHY-T9PM 326.48 4239039 1PN6-HJMF-R6FR 82.01 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS -OTHER MISCELLANEOUS REPAIR. -PARTS --GENERAL-PROGRAM SUPPL OFFICE SUPPLIES -GENERAL PROGRAM-SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL