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342967 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******931.51* CHECK NUMBER: 342967 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 ZWRG-1801 1801 4230200 ZWRG-1801 AMOUNT 29.99 901.52 DESCRIPTION 1LYWT414GWM1 1 PXWMFPFGCVN