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345992 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: $*********5.42* CHECK NUMBER: 345992 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239011 ZWRG-2201 2201 4239011 ZWRG-2201 AMOUNT 30.89 -25.47 DESCRIPTION 1K4 6RTP6FQ4V A2C1GVQDKFH19H