340333 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $********27.50*
CHECK NUMBER: 340333
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230200 ZWRG-RD
AMOUNT
27.50
DESCRIPTION
1RKLVDCXH744