HomeMy WebLinkAbout379979 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******619.45*
CHECK NUMBER: 379979
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4230200 ZWRG-1205
AMOUNT
619.45
DESCRIPTION
1DY9-Q7JM-QFT1