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376658 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: $ * * * * * * * 442.13 * CHECK NUMBER: 376658 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ZWRG-601 651 5023990 ZWRG-601 AMOUNT 430.16 11.97 DESCRIPTION 1XQ93M1W36LL 1XQ93M1W36LL