The URL can be used to link to this page

Home My WebLink About603223 03/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,996.77* CHECK NUMBER: 603223 CHECK DATE: 03/27/25 DEPARTMENT 854 1203 1203 1203 1203 1203 1203 1203 - ACCOUNT 5023990 R4359003 4230200 4342100 43-44100 4359000 4463201 4464500 PO NUMBER INVOICE NUMBER 1LKX-JHTG- 4 6CG 113235 1LKX-JHTG-46CG 116604 1LKX-JHTG-46CG 116604 1LKX-JHTG-46CG 116604 1LKX-JHTG-46CG 116.604 1LKX-JHTG-46CG 116-604 1LKX-JHTG-46CG 116604 1LKX-JHTG-46CG AMOUNT 526.04 1,149.94 279.62 23.72 37.82 24.16 868.00 88.47 DESCRIPTION OTHER EXPENSES DEC INVOICES MAC FEBRUARY INVOICE MAC FEBRUARY INVOICE MAC FEBRUARY INVOICE MAC FEBRUARY INVOICE MAC FEBRUARY INVOICE MAC FEBRUARY INVOICE