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341566 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 696.08 * CHECK NUMBER: 341566 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4230200 1701 4239099 1115 4230200 1115 4230200 1120 4230200 1120 4230200 1120 4237000 1120 4237000 1120 4238000 1120 4239099 1120 4355100 AMOUNT 17H4RLHDQVTT 21.13 1CHD1TP9DXLN 106. 1H917T34 32.99 1NPXLMDX 47.45-". AJ5GVYNRDZWR 50. 02'r' AJ5GVYNRDZWR 186.90-0' AJ5GVYNRDZWR 99.99� AJ5GVYNRDZWR 43.28". AJ5GVYNRDZWR AJ5GVYNRDZWR 3.48' AJ5GVYNRDZWR 29.89 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANOUS OFFICE SUPPLIES OFFICE SUPPLIES 13MD-JLG1-9QJ9 CHD- 1TP9 -XW6C 1L73-9CCF-H63L 1NDM-MWKZ-R7KH 1R1F-6VCP-Q44Y CHD-1TP9-XW6C CHD - 1TP9 -XW6C