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345511 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: $*******479.75* CHECK NUMBER: 345511 CHECK DATE: 10/31/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 ZWRG-1110 47.97 4239099 ZWRG-1110 31.79 4357600 103135 ZWRG-1110 399.99 DESCRIPTION 1PWJP4CF3TG7 1LKKMGHJLRNW 14PCC64QTY43