HomeMy WebLinkAbout369721 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********66.92*
CHECK NUMBER: 369721
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 ZWRG-1120
AMOUNT
66.92
DESCRIPTION
REPAIR PARTS