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346374 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******831.95* CHECK NUMBER: 346374 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100 103194 ZWRG-1110 AMOUNT 831.95 DESCRIPTION AXIS SURVEILANC CAMER