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345514 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: $*******557.36* CHECK NUMBER: 345514 CHECK DATE: 10/31/19 DEPARTMENT 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1205 27.23 1MR9M4T94DY6 4356001 ZWRG-1205 143.19 139L4XDWMDQK 4356001 ZWRG-1205 386.94 UNIFORMS