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370874 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: $ * * * * * * * 641.54* CHECK NUMBER: 370874 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ZWRG-651 651 5023990 ZWRG-651 651 5023990 ZWRG-651 AMOUNT 450.46 95.54 95.54 DESCRIPTION 111JPF74YLH4 13K46KVGCV6H 1LGH3MFKYGNV