HomeMy WebLinkAbout601038 01/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA .46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******170.00*
CHECK NUMBER: 601038
CHECK DATE: 01/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE "NUMBER
1096 4239039 177R-N6J7-W1CY
AMOUNT
170.00
DESCRIPTION
GENERAL PROGRAM SUPPL.