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377045 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******588,19* CHECK NUMBER: 377045 CHECK DATE: 02/09/22 DEPARTMENT 102 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 ZWRG-1120 12.81 1G7KD6WC3RRP 4467099 ZWRG-1120 279.96 167HCX31H46J 4237000 ZWRG-1120 28.99 19LF9FTW7MNW 4238000 ZWRG-1120 183.00 1MR97K49DXLV 4239002 ZWRG-1120 83.43 13QH1PXLHT73