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377280 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********84.48* CHECK NUMBER: 377280 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4239013 105806 ZWRG-1192 AMOUNT DESCRIPTION 84.48 1JXJ1J4L7K43