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372525 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******788.16* CHECK NUMBER: 372525 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4231500 ZWRG-1205 1205 4238000 • ZWRG-1205 AMOUNT 136.44 651.72 DESCRIPTION 1QVTXP4QT31Q 1Y41MWHVGQQ9