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379105 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******126.24* CHECK NUMBER: 379105 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 ZWRG-1115 1115 4237000 ZWRG-1115 AMOUNT 53.94 72.30 DESCRIPTION 1PJM-RPWN-6KGQ 1TJJ-GPT6-3L9N