335757 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: S********36.52*
CHECK NUMBER: 335757
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ZWRG-UTIL
AMOUNT
36.52
DESCRIPTION
1FMG6MVYRK6D