343393 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******263.88*
CHECK NUMBER: 343393
CHECK DATE: 09/03/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4469000 ZWRG/1110
AMOUNT
263.88
DESCRIPTION
1XJJLRTXKRN9