HomeMy WebLinkAbout365919 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******194.90*
CHECK NUMBER: 365919
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4230200 ZWRG-1115
AMOUNT
194.90
DESCRIPTION
1Q439VWRX39Y