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342963 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: $*****1,879.25* CHECK NUMBER: 342963 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4239011 1120 4357001 1120 4357001 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 AMOUNT 34.18 -60.14 56.22 25.30 10.00 918.12 895.57 DESCRIPTION 11WKD6GN7733 1PXWMFPFMV9W 1VDX7MC44V7V 1XCM7V1DWYV4 14WDHKMT4WWP 1J1VF61MQ7JT 1X1JYLCFFRV7