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370869 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******146.87* CHECK NUMBER: 370869 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 ZWRG-1110 1110 4230200 ZWRG-1110 AMOUNT 74.89 71.98 DESCRIPTION 1C6GDPXV4LP4 1MLY49LP61PL