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342385 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: $ * * * * * 2,998.62* CHECK NUMBER: 342385 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 ZWRG-1207 1207 4350100 ZWRG-1207 AMOUNT 2,949.31 49.31 DESCRIPTION 19LK1JV4KY1X 1HTTG6TC6YWH