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346989 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3,317.41* CHECK NUMBER: 346989 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 ZWRG-1115 1115 4350000 ZWRG-1115 1115 4463201 103272 ZWRG-1115 AMOUNT 62.32 80.74 3,174.35 DESCRIPTION lYNVG3GMDC4T EQUIPMENT REPAIRS & M MONITORS/MOUNTS