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340886 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: $*******251.23* CHECK NUMBER: 340886 CHECK DATE:. 07/08/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 ZWRG-CPD 56.90 4239099 ZWRG-CPD 51.63 4239099 ZWRG-CPD 49.23 4239099 ZWRG-CPD 93.47 DESCRIPTION 1DK39FQW3JQL 1K4X6Y3XKLHT 1RY6TH441X7N 1XPRM9NF(M7Y