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374158 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,660.48 * CHECK NUMBER: 374158 CHECK DATE: 1 1 /1 5/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-2201 189.24 134CPCPHPMKQC 4238900 ZWRG-2201 850.52 1QW91RM44JMH 4239011 ZWRG-2201 374.69 13FXD11PJ7H9 4356003 ZWRG-2201 246.03 1YY6DYXGCY9D