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342965 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: $*******110.35* CHECK NUMBER: 342965 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 ZWRG-1207 1207 4350100 ZWRG-1207 AMOUNT 75.92 34.43 DESCRIPTION 1FMYGTNY6H7Q 1GJPFLGC6RXY