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347391 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******850.89* CHECK NUMBER: 347391 CHECK DATE: 12/19/19 DEPARTMENT 1110 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 103460 11MTJ6Y49DHG 495.00 4238000 103307 ZWRG-1115 90.90 4467099 103329 ZWRG-1115 264.99 DESCRIPTION VARIDESK PRO PLUS 48 1LT74K3CMX1L 16YVYKVL31KC