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Home My WebLink About376173 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******213.71 * CHECK NUMBER: 376173 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4238000 ZWRG-1110 1110 4238000 106178 ZWRG-1110 AMOUNT 65.76 147.95 DESCRIPTION 1MT6XPL7DQJN SMARTPHONE VIDEO KIT