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371714 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: $*******275.51* CHECK NUMBER: 371714 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 1203 4463000 1203 4463000 1203 4463100 1203 4463100 1203 4463100 1203 4463100 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 AMOUNT 28.79 80.00 15.94 66.71 33.58 70.48 -19.99 DESCRIPTION 1YG3YKLHMJ3K 13DNGWH1X9GJ lYG3YKLHMJ3K 13DNGWH1X9GJ 1DXY9J93L71C 1FMH6VXQX97Y 1LG4WLX14HH1