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410474 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,893.06* CHECK NUMBER: 410474 CHECK DATE: 07/1-7/24 - DEPARTMENT-- 601''. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1QM9-iYKJY-KGHD 1,893.06 OTHER EXPENSES
