HomeMy WebLinkAbout338767 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********96.85*
CHECK NUMBER: 338767
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ZWRG-CWU
AMOUNT DESCRIPTION
96.85 1HPHN7YQ144H