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367882 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******309.74* CHECK NUMBER: 367882 CHECK DATE: 06/07/21 DEPARTMENT 2200 2200 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 ZWRG-2200 88.90 1CN9Q4HGLMG3 4356001 ZWRG-2200 95.89 1VNN37XNJ91G 4356001 ZWRG-2200 99.95 1VNN37XNJ93D 4463201 ZWRG-2200 25.00 1CN9Q4HGLMG3