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339793 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: $*****2,418.21* CHECK NUMBER: 339793 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 ZWRG-SD 2201 4237000 ZWRG-SD 2201 4238900 ZWRG-SD AMOUNT 1,897.38 196.83 324.00 DESCRIPTION 1TCTPFLJGFMF 1CHW61G9G1RL 1LP,QPKMJ7V7F