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338765 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******164.97* CHECK NUMBER: 338765 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 102724 ZWRG-CPD AMOUNT 164.97 DESCRIPTION 1TYD1KVY9QNG 10 a ektaSku CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******295.02* CHECK NUMBER: 338766 CHECK DATE: 05/14/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-CPD 134.06 1GTVPQNY9LV7 4239010 ZWRG-CPD 96.96 1PPF3JHTFQWD 4239099 ZWRG-CPD 53.11 1GFX1TFTD334 4239099 ZWRG-CPD 10.89 1QYVL7PT9CP1 20-c 2 cluck, S4,46S