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Home My WebLink About366622 04/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,395.73* CHECK NUMBER: 366622 CHECK DATE: 04/29/21 DEPARTMENT 102 102 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 ZWRG-1120 9.00 4467099 ZWRG-1120 856.42 4230200 ZWRG-1120 85.99 4230200 ZWRG-1120 57.59 4230200 ZWRG-1120 26.10 4232100 ZWRG-1120 142.00 4237000 ZWRG-1120 29.98 4357001 ZWRG-1120 188.65 DESCRIPTION 1FT9KGLMGXH9 14N6667TM1JW 1FXVP43MD4XD 1FXVP43MFR4C 1XMSD4M7K3D6 1FXVP43MFR4C 1FMLXXLGMDPR 13 FLXKLHFHHK