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364778 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SF.ATTLF. WA 98124 5184 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT49 75 4238900 ZWRG-2201 CHECK AMOUNT: $ ********49,75* CHECK NUMBER: 03/11/2164778 CHECK DATE: DESCRIPTION 1RGWMMNTYGI1-1