HomeMy WebLinkAbout379328 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******379.22*
CHECK NUMBER: 379328
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 ZWRG-601
AMOUNT
379.22
DESCRIPTION
1DF4-MP3D-4V3N