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371713 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******898.61* CHECK NUMBER: 371713 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 ZWRG-1120 1120 4239099 ZWRG-1120 AMOUNT 789.05 109.56 DESCRIPTION 13 1YWTMNVWLW 1YXWFD474GCY