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404212 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * * 54.00 * CHECK NUMBER: 40,4212 CHECK DATE: 02/06/24 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 19YN-VQ7G-G41C 54.00 DESCRIPTION OTHER MAINT SUPPLIES