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337392 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: $*******542.66*' CHECK NUMBER: 337392 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 1120 1120 1120 1120 4237000 4237000 4237000 4239012 ZWRG-CFD ZWRG-CFD ZWRG-CFD ZWRG-CFD 20.98 1CJVXJNQ67QT 62.53 1G6YTYNFKM4H 43.18 1JGMF7GH1HV4 415.97 1FM4TJHQ4KQN