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343623 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: $ * * * * * * * 223.96 * CHECK NUMBER: 343623 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 ZWRG-1801 AMOUNT 223.96 DESCRIPTION 1TNPHX3Q6J11