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365609 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 1120 1120 1120 1120 4463000 4467099 4230200 4230200 4237000 4237000 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SLATILE. WA 98124-5184 ACCOUNT PO NUMBER INVOICE NUMBER ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 AMOUNT 265.96 169.99 89.98 33.00 91.28 57.54 CHECK AMOUNT: $*******707.75* CHECK NUMBER: 365609 CHECK DATE: 03/31/21 DESCRIPTION 1VQ6H11KJXRW 1YR91F1HPH3P 1CVTG7LTRLM6 1HQ6LDJXXF96 19DDW47TXD1R 1XNGWHMFFWY7