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335279 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: $*******121.33* CHECK NUMBER: 335279 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 ZWRG-CPD 1110 4356001 ZWRG-CPD AMOUNT 38.40 82.93 DESCRIPTION 1X74NH6FPNN4 1N43711V6HQW