HomeMy WebLinkAbout394537 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*****1,210.95*
CHECK NUMBER: 394537
CHECK DATE: 05/18/23
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
204 5023990 1QYP-XX7Q-1P17
AMOUNT
1,210.95
- DESCRIPTION
OTHER EXPENSES