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370872 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: $*******119.17* CHECK NUMBER: 370872 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4239099 ZWRG1205 1205 4239099 ZWRG1205 AMOUNT 85.85 33.32 DESCRIPTION 11PR4LVGKRTP 179FVLYHKQWX