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334837 01/25/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******261.18* CHECK NUMBER: 334837 CHECK DATE: 01/25/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 ZWRG-CPD 33.95 1FYRJC3FDKVM 4239099 ZWRG-CPD 13.99 1RDMHYPT4VPR 4469000 ZWRG-CPD 213.24 1LRLYJPCTDN6