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337652 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******136.48* CHECK NUMBER: 337652 CHECK DATE: 04/1 1 /19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ZWRG-UTIL 57.50 5023990 ZWRG-UTIL 78.98 DESCRIPTION 1K49-HNMK-Y111 1XW9 -QCWN-QJ7Q