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343620 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******984.45* CHECK NUMBER: 343620 CHECK DATE: 09/10/19 DEPARTMENT 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 ZWRG-1120 4239012 ZWRG-1120 4239099 ZWRG-1120 AMOUNT 879.00 91.96 13.49 DESCRIPTION 1XJJLRTX43J7 1DTG4TPD4XW9 IDTG4TPD4XW9