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377557 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******234,26* CHECK NUMBER: 377557 CHECK DATE: 02/22/22 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1205 95.46 4239099 ZWRG-1205 138.80 DESCRIPTION 17VLR4HFNKH7 1DPYKNCMCL1M