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345767 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 299.80* CHECK NUMBER: 345767 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ZWRG-651 651 5023990 ZWRG-651 1 AMOUNT DESCRIPTION 123.76 1FDQKR91RLDK 176.04 1JNM7RNQMV1L