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378269 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 212.86 * CHECK NUMBER: 378269 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4230200 ZWRG-1205 1205 4350100 ZWRG-1205 AMOUNT 32.99 179.87 DESCRIPTION 1LMKHL6YQ33 17HGGR77VP61