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378974 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******270.65* CHECK NUMBER: 378974 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 ZWRG-2201 2201 4238900 ZWRG-2201 AMOUNT 168.67 101.98 DESCRIPTION 1FC4-GD4W-HKGX 1496-XRQD-69WR