342381 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******484.60*
CHECK NUMBER: 342381
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 3130-2201
AMOUNT
484.60
DESCRIPTION
OTHER MAINT SUPPLIES