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345765 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: $*****1,494.10* CHECK NUMBER: 345765 CHECK DATE: 11 /07/19 DEPARTMENT 102 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 ZWRG-1120 91.80 164YNCX7T493 4467006 ZWRG-1120 1,024.90 1GYFPCMTVFKN 4230200 ZWRG-1120 78.02 1MLMQC3Q19QL 4238000 ZWRG-1120 239.99 177PVN41J6QV 4355100 ZWRG-1120 59.39 1JNM7RNQ41KG