336074 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********28.99*
CHECK NUMBER: 336074
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4230200 ZWRG-ICS
AMOUNT
28.99
DESCRIPTION
1L49-RPTT-19QT