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348887 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******289•72* CHECK NUMBER: 348887 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 ZWRG-1110 42.99 1FJTC7L7CMV9 4239099 103657 ZWRG-1110 246.73 17DGNLM36VHW