339377 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********55.02*
CHECK NUMBER: 339377
CHECK DATE: 05/28/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 ZWRG-CWU 55.02
DESCRIPTION
1YHK1XYRQNW9