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375799 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: $ * * * * * 1,706,00* CHECK NUMBER: 375799 CHECK DATE: 01/06/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-1120 27.98 167TN1Y93WL9 4357001 ZWRG-1120 1,678.02 11WHL34YLMNK