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337391 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: $*****1,162.91* CHECK NUMBER: 337391 CHECK DATE: 04/04/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT 4230200 4230200 4230200 4230200 4237000 4237000 4237000 4237000 4237000 4239099 4239099 4356001 PO NUMBER INVOICE NUMBER CFD CFD CFD CFD CFD CFD CFD CFD CFD CFD CFD CFD AMOUNT DESCRIPTION 28.98 143N-6NG7-M4DL 9.99 1JJL-WX4V-Q1FC 43.78 1K49-HNMK-943G 31.43 1XG4-41X3-DQG6 135.12 143N-6NG7-37QQ 295.00 19Q1-YL96-X4CV 32.92 1F1R-PMDN-GDR7 139.96 1F7Y-DPT4-HX6H 29.99 1JJL-WX4V-V1KN 125.11 14X6-C6JP-MRR9 271.00 19Q1-YL96-ML79 19.63 143N-6NG7-M4DL