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334838 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: $*****1,026.73* CHECK NUMBER: 334838 CHECK DATE: 01/25/19 DEPARTMENT 102 102 102 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 CFD 93.64 1GDH3NRRNHX3 4463000 CFD 276.92 1J4QVNPHVX3V 4463201 CFD 369.00 1J4QVNPHVX3V 4230200 CFD 27.64 14F3CF77VKD4 4230200 CFD 85.99 1FJ3HX4CXNPP 4230200 CFD 55.86 1NFWJYWJ6N7K 4230200 CFD 14.44 IJ4QVNPHVX3V 4237000 CFD 37.44 1XPXJMY1TVEN 4237000 CFD 21.06 1Y4QCFYMTXTN 4239012 CFD 44.74 1K39HV3GNDDX