339006 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: $*******101.50*
CHECK NUMBER: 339006
CHECK DATE: 05/14/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 ZWRG-CDC 101.50 1HHDRW9Q1DXR