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376652 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******302.19* CHECK NUMBER: 376652 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 ZWRG-1110 1110 4239099 ZWRG-1110 AMOUNT 86.89 215.30 DESCRIPTION 1F9CQPK7P7L1 1NL49G4W6GYR