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379324 04/08/22
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: $*******446.38* CHECK NUMBER: 379324 CHECK DATE: 04/08/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1120 27.27 1GKW-LQ4W-MKMX 4237000 ZWRG-1120 299.19 1GYT-JPP7-3KQQ 4239099 ZWRG-1120 119.92 1NJG-XHVV-4F7H