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346648 11 /27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******574.19* CHECK NUMBER: 346648 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 ZWRG-852 AMOUNT 574.19 DESCRIPTION 1QQDWMN9H4WY