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347576 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: $ * * * * * 5,445.25 * CHECK NUMBER: 347576 CHECK DATE: 12/19/19 DEPARTMENT 102 102 102 102 102 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 ZWRG-1120 1,359.96 4463201 ZWRG-1120 448.90 4467099 ZWRG-1120 1,499.97 4467099 ZWRG-1120 838.32 4467099 ZWRG-1120 1,041.92 4230200 ZWRG-1120 29.47 4230200 ZWRG-1120 29.98 4230200 ZWRG-1120 48.94 4237000 ZWRG-1120 84.97 4237000 ZWRG-1120 62.82 DESCRIPTION 1P9RXJWPRKKD 1JX7CGYJ1NTY 16N6WQRJQ467 1FHPVC9QTK3W 1TPN9QK1H73T 11QWMR1LGGH9 1GP79RF7Q71J 1X43JT9FGTJY 1JFPN3RT1KH9 1MCGL3FXRCLW