339129 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******293.26*
CHECK NUMBER: 339129
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4355100 102390 ZWRG-DOCS
AMOUNT
293.26
DESCRIPTION
1VKN313K1JQX