HomeMy WebLinkAbout383071 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******293,90*
CHECK NUMBER: 383071
CHECK DATE: 07/19/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 ZWRG-2201 293.90 OTHER MAINT SUPPLIES