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Home My WebLink About348497 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,488.31 * CHECK NUMBER: 348497 CHECK DATE: 01/17/20 DEPARTMENT 102 1120 102 1120 102 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4463000 103552 4237000 R4463000 103530 R4237000 103530 R4463000 103552 R4463201 103552 R4239099 103552 ZWRG-102 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 ZWRG-1120 AMOUNT 329.97 45.33 215.99 45.33 250.00 448.90 152.79 DESCRIPTION MISC FURNITURE / SUPP 1TGL44ND3YVF CHAIR/ PARTS CHAIR/PARTS MISC FURNITURE / SUPP MISC FURNITURE / SUPP MISC FURNITURE / SUPP