HomeMy WebLinkAbout381012 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******105.95*
CHECK NUMBER: 381012
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4230200 WRG-1207
AMOUNT
105.95
DESCRIPTION
1CXR-DYXF-HMY1