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368629 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 660.48 * CHECK NUMBER: 368629 CHECK DATE: 06/21/21 DEPARTMENT 102 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 ZWRG-1120 27.89 1J1R6X7GWDYW 4237000 ZWRG-1120 14.98 1JVWGRD3WGWW 4237000 ZWRG-1120 38.54 1PL7PHT7HY7F 4237000 ZWRG-1120 186.30 1XQ7KTC3PXF6 4238000 ZWRG-1120 -59.99 1KNRLMPYH1Q6 4238000 ZWRG-1120 199.99 1LDKLHKYYWPN 4239099 ZWRG-1120 252.77 1PL7PHT7HY7F