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339379 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,600.52* CHECK NUMBER: 339379 CHECK DATE: 05/28/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-SD 27.90 1LHYJFK7CNX9 4237000 ZWRG-SD 305.95 1LWVT7DYKGDK 4238000 ZWRG-SD 41.78 1FTVN1MRHT3C 4238000 ZWRG-SD 1,119.98 1JCJFRPT4GRX 4238000 ZWRG-SD 262.47 1JJLWX4VLG9J 4238900 ZWRG-SD 299.85 1RGP6WNFDD19 4463000 ZWRG-SD 542.59 1LRLYJPCWM3W