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380268 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********29.61* CHECK NUMBER: 380268 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 ZWRG-1203 1203 R4230200 106078 ZWRG-1203 AMOUNT 9.39 20.22 DESCRIPTION 16NW-GQ4L-KY6D OFFIE SUPPLIES