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342387 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: $*****1,567.66* CHECK NUMBER: 342387 CHECK DATE: 08/13/19 DEPARTMENT 1401 1401 1401 1401 1401 1401 1401 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 ZWRG-1401 476.67 11PX73JX3NHY 4355100 ZWRG-1401 61.96 11PX73JX4JNM 4355100 ZWRG-1401 99.72 11PX73JXC7G4 4355100 ZWRG-1401 249.30 17M6XKG3Q9JR 4355100 ZWRG-1401 14.15 1F1X6H3RJCLY 4355100 ZWRG-1401 256.98 1F9XJYYQMWWX 4355100 ZWRG-1401 39.71 1FP6DK79T3RF 4355100 ZWRG-1401 199.99 1MRDCFLCMNQ4 4355100 ZWRG-1401 169.18 1RGCK9TD6TWC