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335278 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,368.01 * CHECK NUMBER: 335278 CHECK DATE: 02/07/19 DEPARTMENT 102 102 102 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 ZWRG-CFD 79.98 1FLHKFFF93HJ 4463000 ZWRG-CFD 179.99 141RG1LR9WM2 4467007 ZWRG-CFD 376.49 1D7JVDWKQJD6 4230200 ZWRG-CFD 30.23 141RG1LRDX6T 4230200 ZWRG-CFD 19.99 1GNRY4TM716R 4230200 ZWRG-CFD 8.79 1GRNY4TM9MQW 4230200 ZWRG-CFD -8.79 1J1YMP9H9Y94 4230200 ZWRG-CFD 19.98 1MHRMDWYGN43 4230200 ZWRG-CFD 39.90 1XLY3T4GR79J 4237000 ZWRG-CFD 27.30 1D4H7XV9GM99 4237000 ZWRG-CFD 59.99 1TLXMDLM9R4N 4239002 ZWRG-CFD -90.15 16JN1RVF73L3 4239002 ZWRG-CFD 90.15 1MHRMDWY9G1T 4239020 ZWRG-CFD 289.60 1KPJQKTNY4WN 4239099 ZWRG-CFD 149.70 1MHRMDWYGN43 4356003 ZWRG-CFD 94.86 1FMG6MNYXKWH