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338171 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********84.93* CHECK NUMBER: 338171 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 ZWRG-ICS 1115 4342100 ZWRG-ICS AMOUNT 78.94 5.99 DESCRIPTION OFFICE SUPPLIES 1JCX6FXJC1WX