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348890 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******399.35* CHECK NUMBER: 348890 CHECK DATE: 01/28/20 DEPARTMENT 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 ZWRG-1702 50.35 1PW1XDCHGKTM 4464000 ZWRG-1702 349.00 1PW1XDCHGKTM