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367410 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******651.49* CHECK NUMBER: 367410 CHECK DATE: 05/25/21 DEPARTMENT 102 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467006 ZWRG-1120 174.99 4230200 ZWRG-1120 191.34 4230200 ZWRG-1120 85.04 4237000 ZWRG-1120 16.98 4237000 ZWRG-1120 61.52 4237000 ZWRG-1120 -38.21 4237000 ZWRG-1120 57.77 4237000 ZWRG-1120 64.31 4237000 ZWRG-1120 37.75 DESCRIPTION 17LFJDXC1LN9 1J1GXMF3DG9N 1QTCFCNRG7KK • 1749XJRL1D4M 17LFJDXC1LN9 1L19DR7P3V9M 1T7XJ41477LC 1T7XJ414GG7H REPAIR PARTS