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344885 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: $*******359.22* CHECK NUMBER: 344885 CHECK DATE: 10/15/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 ZWRG-1120 AMOUNT 359.22 DESCRIPTION 1FT4 6XDQNQ3H