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339128 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,757.21 * CHECK NUMBER: 339128 CHECK DATE: 05/22/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-CF 119.28 111YKHDHXX3Q 4230200 ZWRG-CF 9.69 13J7Y3PFJRN9 4230200 ZWRG-CF 47.77 13TR63MFLVMM 4230200 ZWRG-CF 5.69 1C4FNDLF6Q44 4230200 ZWRG-CF 26.95 1CL7H3GQKYFJ 4230200 ZWRG-CF 212.61 1JFJJFKV4VRR 4230200 ZWRG-CF 35.99 IYT97KQ1Q3N6 4237000 ZWRG-CF 25.98 16GGK6L16RN7 4237000 ZWRG-CF 113.48 1CL7H3GQKYFJ 4237000 ZWRG-CF 85.42 1D47FXQJ19JR 4237000 ZWRG-CF 25.98 1D47FXQJ3D3H 4237000 ZWRG-CF 137.52 1NK4DC34MVYC 4237000 ZWRG-CF 46.71 INHYV93Q9NMN 4239099 ZWRG-CF 360.27 137NWMJRX4QL 4239099 ZWRG-CF 81.77 1NHYV93QM399 4356003 ZWRG-CF 422.10 13J7Y3PFJRN9