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348891 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: $*****1,773.28* CHECK NUMBER: 348891 CHECK DATE: 01 /28/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-2201 14.99 1XMMXFRPTMWW 4238000 ZWRG-2201 -126.48 136WH6WXJCTG 4238000 ZWRG-2201 505.33 1XMMXFRPTMWW 4238900 ZWRG-2201 50.97 1XMMXFRPTMWW 4463000 ZWRG-2201 1,159.48 1KT66XNQCM1K 4463000 ZWRG-2201 168.99 1XMMXFRPTMWW