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379975 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******209.28* CHECK NUMBER: 379975 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 ZWRG-1115 1115 4237000 ZWRG-1115 AMOUNT 37.38 171.90 DESCRIPTION 117J-J4JY-K7FJ 1NPX-N4P7-RJK6