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380781 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******154,88* CHECK NUMBER: 380781 CHECK DATE: 05/19/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-2201 48.93 169C-CL7C-3DJD 4237000 ZWRG-2201 86.98 1CCR-NLTJ-6F4V 4238900 ZWRG-2201 18.97 1PNP-Y6KD-WJYR