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340887 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 106.1 1 * CHECK NUMBER: 340887 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 ZWRG-CRD 1801 4230200 ZWRG-CRD AMOUNT 41.73 64.38 DESCRIPTION 1QNQHDTLK9IR OFFICE SUPPLIES