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406892 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEAT-TLE WA 98124-5184 CHECK AMOUNT: $*******728.11* CHECK NUMBER: 406892 CHECK DATE: 04/17/24 • DEPARTMENT 1801 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1F16-LF99-YQF6 195.15 OFFICE SUPPLIES 4230200 1JQD-X9MG-4F3L• • 532.96 OFFICE SUPPLIES