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345263 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124.5184 CHECK AMOUNT: $*******302.34* CHECK NUMBER: 345263 CHECK DATE: 10/25/19 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1115 21.98 4230200 ZWRG-1115 21.98 4237000 ZWRG-1115 12.97 4237000 ZWRG-1115 62.82 4239099 ZWRG-1115 157.98 4239099 ZWRG-1115 24.61 DESCRIPTION 1FR7FN1D1PHW 1MPK43RY4QNP 1V7L9NRKJ3YD 1V7L9NRKJ419 14CLHNDFPFG3 1CM9TD76MHPY