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367412 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: $*******997.99* CHECK NUMBER: 367412 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 1203 4359003 1203 4359300 1203 4463000 1203 4463100 1203 4463100 1203 4463100 ZWRG- 1203 ZWRG- 1203 ZWRG-1203 ZWRG-1203 ZWRG- 1203 ZWRG-1203 ZWRG-1203 AMOUNT 18.98 254.50 169.90 221.49 13.13 99.99 220.00 DESCRIPTION 13NYQ3K7JTXH 1F7711XT3Q3N 1QCK1WPD7CVJ 1RVJ6NN1JNFQ 13NYQ3K7JVJF 1RVJ6NN1JNFQ 1TLQGL3CYQWD