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345510 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******806.75* CHECK NUMBER: 345510 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463000 ZWRG-2200 651 5023990 ZWRG-651 AMOUNT 770.55 36.20 DESCRIPTION FURNITURE & FIXTURES 1WPJLRHQ43C7