337103 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5164
CHECK AMOUNT: $********69.31*
CHECK NUMBER: 337103
CHECK DATE: 03/25/19
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 ZWRG-CT 69.31 1F1RPMDNCKNJ