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342966 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: $*******134.42* CHECK NUMBER: 342966 CHECK DATE: 08/29/19 DEPARTMENT 1401 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 ZWRG-1401 94.95 1DHCPLD9W96P 4355100 ZWRG-1401 21.98 1DHCPLD9X9YW 4355100 ZWRG-1401 17.49 1T7NJCDVPGDF