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384681 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,384.50* CHECK NUMBER: 384681 CHECK DATE: 08/26/22 DEPARTMENT 601 601 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1XYC-199X-GK14 432.12 OTHER EXPENSES 5023990 1YJ4-NLLP-HHTL -26.34 OTHER EXPENSES 5023990 lYTG-JXKY-4FWX 123.96 OTHER EXPENSES 4238900 1YX3-4M4X-449N 19.90 OTHER MAINT SUPPLIES