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383067 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * *418.53* CHECK NUMBER: 383067 CHECK DATE: 07/19/22 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 zwRG-1110 4342100 ZWRG-1110 4469000 zwRG-lllo AMOUNT 138.00 41.13 239.40 DESCRIPTION 166Q-L9WY-VCX1 1GC4-L316-QGCH 1GC4-L316-QGCH