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340885 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: $*******424.56* CHECK NUMBER: 340885 CHECK DATE: 07/08/19 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-CFD 25.00 4237000 ZWRG-CFD 101.22 4237000 ZWRG-CFD 199.98 4237000 ZWRG-CFD 57.21 4357001 ZWRG-CFD 41.15 DESCRIPTION 1KV4RTGJ6MKD 1DK39FQWH7,HXH 1M73L19F$MXV 1T1T6MVDQ4CL 1XPRM9NFLXV7