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339790 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******409.00* CHECK NUMBER: 339790 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4230200 SWOD-BGC 1207 4230200 SWOD-BGC AMOUNT 182.18 226.82 DESCRIPTION 1R7g76PLEDHG OFFICE SUPPLIES