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336526 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******719.96* CHECK NUMBER: 336526 CHECK DATE: 03/12/19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-ICS 118.20 1KKGKTD7VJCV 4467099 ZWRG-ICS 601.76 1R1MPFXWK7GC