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369986 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******263.46* CHECK NUMBER: 369986 CHECK DATE: 07/26/21 DEPARTMENT • 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 ZWRG-1115 4238000 ZWRG-1115 AMOUNT 104.79 158.67 DESCRIPTION 1MLY49LP6C1P lYCDF76GGF1Q