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369166 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******199.25* CHECK NUMBER: 369166 CHECK DATE: 07/06/21 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1120 8.99 1THTJV4PGDY1 4230200 ZWRG-1120 20.36 1VTG7R7H66TF 4230200 ZWRG-1120 49.02 1WNR1YTXY7HN 4237000 ZWRG-1120 39.99 1LFNCN3GXKCQ 4237000 ZWRG-1120 29.99 1XFW64N71NK4 4355100 ZWRG-1120 50.90 1VD3YWPNCXWK