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342377 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********57.99* CHECK NUMBER: 342377 CHECK DATE: 08/13/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 103024 11PX73JX1NH3 57.99 DESCRIPTION DRAINAGE ISSUE SCOPE