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382448 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******524.99* CHECK NUMBER: 382448 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 ZWRG-1115 1115 4239099 ZWRG-1115 AMOUNT 490.00 34.99 DESCRIPTION 1CTY-DMKJ-T11W OTHER MISCELLANEOUS