382283 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********18.98*
CHECK NUMBER:. 382283
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4344100 ZWRG-2200
AMOUNT
18.98
DESCRIPTION
1WRV-9JKR-J7NQ