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342386 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: $*******145.08* CHECK NUMBER: 342386 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4230200 ZWRG-1301 506 4230200 ZWRG-1301 AMOUNT 139.90 5.18 DESCRIPTION 1FP6DK79F3H1 1X9MC3TV1XMY