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379107 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * *370.80* CHECK NUMBER: 379107 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 ZWRG-2201 AMOUNT 370.80 DESCRIPTION 1NJ4 -V1W4 -4WQD