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Home My WebLink About376654 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 3,900.48* CHECK NUMBER: 376654 CHECK DATE: 01/27/22 DEPARTMENT 102 102 102 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467004 ZWRG-1120 4467006 ZWRG-1120 4467099 ZWRG-1120 4230200 ZWRG-1120 4237000 ZWRG-1120 4238900 ZWRG-1120 4239099 ZWRG-1120 4355100 ZWRG-1120 4463000 ZWRG-1120 AMOUNT 575.42 272.95 926.83 11.98 279.66 211.24 262.69 14.75 1,344.96 DESCRIPTION 1NNLGNY63NXK 1JNDJG7VDCR6 1G4JTF67D97K 1N1D7MVQVMTV 11VX73GRKJTG 1G4JTF67RJ6G 1N7JGGR3J6T9 1N1D7MVQVMTV 1N7JGGR3J6T9