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404853 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******325.75* CHECK NUMBER: 404853 CHECK DATE: 02/26/24 DEPARTMENT 1.801 118,0 ." ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 16CL-NYNQ--7RN9 - 312.16 OFFICE SUPPLIES 4463201 1YHD-T4PQ-7G"67 13.59 HARDWARE