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371083 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 148.03* CHECK NUMBER: 371083 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ZWRG-651 AMOUNT 148.03 DESCRIPTION 1TL3R1JG36TG