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369987 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: $*******210.22* CHECK NUMBER: 369987 CHECK DATE: 07/26/21 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-1120 24.99 1C4FJCWL3W4N 4237000 ZWRG-1120 76.98 1C6GDPXV6NPX 4237000 ZWRG-1120 56.20 1HWV6WVMJ3R3 4239012 ZWRG-1120 52.05 1W3JK16KJJHM