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337395 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******346.82* CHECK NUMBER: 337395 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ZWRG-UTIL 651 5023990 ZWRG-UTIL 337.11 9.71 1GH7FJYW6VHR 1LVWL6XY4HJD