HomeMy WebLinkAbout375494 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO 80X 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******556.88*
CHECK NUMBER: 375494
CHECK DATE: 12/22/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ZWRG-651
AMOUNT
556.88
DESCRIPTION
1G43D6JCVPV