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377923 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,241 .98 * CHECK NUMBER: 377923 CHECK DATE: 03/08/22 DEPARTMENT 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 ZWRG-1120 1,590.91 176YQD96KXFR 4237000 ZWRG-1120 392.08 14C9GX6WMY7Q 4238000 ZWRG-1120 159.00 1MLLWHT37MY1 4238900 ZWRG-1120 99.99 1QXCDQXHDFXT