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338359 04/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,049.13* CHECK NUMBER: 338359 CHECK DATE: 04/26/19 DEPARTMENT 102 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 ZWRG-CFD 297.85 4467099 ZWRG-CFD 468.99 4230200 ZWRG-CFD 57.27 4237000 ZWRG-CFD 57.56 4239020 ZWRG-CFD 167.46 DESCRIPTION HARDWARE OTHER EQUIPMENT OFFICE SUPPLIES REPAIR PARTS FIRE PREVENTION SUPPL