337651 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********41.97*
CHECK NUMBER: 337651
CHECK DATE: 04/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230200 ZWRG-CRC
AMOUNT
41.97
DESCRIPTION
1DQG-NGCY-J3MM