339577 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********93.37*
CHECK NUMBER: 339577
CHECK DATE: 05/31/19
DEPARTMENT
1701
ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION
4230200 ZWRG-CT 93.37 1RVJF7437C1J