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381461 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,448.33* CHECK NUMBER: 381461 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ZWRG-601 651 5023990 ZWRG-601 AMOUNT 1,364.00 84.33 DESCRIPTION 163G-NJL7-DCYM 1MFW- 6CCC- 6XFT