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375798 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * 18,019.04* CHECK NUMBER: 375798 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 1115 4239099 1115 R4239099 105828 1115 R4230200 105935 1115 R4237000 105935 1115 R4238000 105935 1115 R4463201 105976 1115 R4467099 106006 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 AMOUNT DESCRIPTION 23.37 1HFQDJP9D6X1 36.68 1CKM17QV4CNY 1,389.94 JACKETS 255.03 MISC ITEMS 206.12 MISC ITEMS 181.43 MISC ITEMS 9,161.55 MISC ITEMS 6,764.92 MISC ITEMS