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346501 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: $*******800.10* CHECK NUMBER: 346501 CHECK DATE: 11 /25/19 DEPARTMENT 1110 1110 1110 1110 852 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 ZWRG-1110 56.00 4239099 ZWRG-1110 71.90 4239099 ZWRG-1110 43.96 4239099 ZWRG-1110 40.80 5023990 ZWRG-1110 187.45 4464000 103206 ZWRG-1110 399.99 DESCRIPTION 1VQX3WVGVGPD 1P44QKVW6KYV 1PCWQW97LYVC 1VQX3WVGVGPD 1XG36M1H3TK6 1DVWQQV76X7M