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344734 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******199.58* CHECK NUMBER: 344734 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 ZWRG-1115 1115 4230200 ZWRG-1115 1115 4238000 ZWRG-1115 AMOUNT 109.84 58.76 30.98 DESCRIPTION 1D791C9DF3LG 1JNFF9XPT99C 1KVG6T16R1F3