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337777 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,761.58* CHECK NUMBER: 337777 CHECK DATE: 04/17/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-CPD 53.58 4238000 ZWRG-CPD 18.00 4463000 ZWRG-CPD 450.00 4463000 102755 ZWRG-CPD 2,240.00 DESCRIPTION 1YWQPMMM 1NFTH34XPGJD 1VHXCX9Y6C7T VARIDESK PRO/3 CUBES