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376259 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,280.26* CHECK NUMBER: 376259 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4239002 1203 R4230200 105862 1203 R4230200 105959 1203 R4230200 105960 1203 R4359003 105963 1203 R4359003 105971 1203 R4359003 105972 1203 R4344100 106031 1203 R4230200 106078 1203 R4230200 106079 1203 R4359003 106097 1203 R4359003 106098 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 ZWRG-1203 AMOUNT DESCRIPTION 19.59 19FMJM6PKMJM 83.06 1DPTY1TL4MMJ 48.58 11DQ41VQ4CJT 246.71 1MVDT6Y7KLY1 656.19 1GWX4MHR4JY1 467.80 1HNLFVYCL3X1 618.80 1NN1VXVMCRG7 90.09 1VD1KC3YXYVQ 233.54 1RRXT17TK9KR 131.06 1MLCP9XMT3FP 94.94 17YNFW6LKXDJ 1,589.90 1VJGK6M9199P