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380776 05/19/22
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: $ * * * * * * * 395.22 * CHECK NUMBER: 380776 CHECK DATE: 05/19/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1120 190.78 1X9N-TMR6-G3M7 4238900 ZWRG-1120 184.49 1GV1-QXCI-DJY3 4239099 ZWRG-1120 19.95 11CH-LL1F-CMH7