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Home My WebLink About348889 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3,546.83* CHECK NUMBER: 348889 CHECK DATE: 01 /28/20 DEPARTMENT 102 102 102 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 ZWRG-1120 10.00 4463201 ZWRG-1120 331.55 4467099 ZWRG-1120 953.98 4230200 ZWRG-1120 30.58 4237000 ZWRG-1120 1,944.88 4239099 ZWRG-1120 275.84 DESCRIPTION SPECIAL DEPT SUPPLIES HARDWARE OTHER EQUIPMENT OFFICE SUPPLIES REPAIR PARTS OTHER MISCELLANEOUS