The URL can be used to link to this page

Home My WebLink About605341 05/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******936.35* CHECK NUMBER: 605341 CHECK DATE: 05/28/25 DEPARTMENT 1081 1081 1081 1092 1094 1082 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1DJ3-XXPP-H6J3 133.84 4239039 1DWG-L4LX-F1D3 49.98 4239039 1G1C-JGK6-HJ99 128.00 4239039 1QHP-3NM9-9W73 .30 4239039 1RCH-Q43N-HT1J 109.99 4239039 1RXW-LMX4-J9QC 227.92 4239039 1RXW-LMX4-JJRX 286.32 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL