338498 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******400.78*
CHECK NUMBER: 338498
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 GF91-SD
AMOUNT
400.78
DESCRIPTION
1MRX4337GF91