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349353 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,599.00* CHECK NUMBER: 349353 CHECK DATE: 02/1 1 /20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 ZWRG-1115 AMOUNT 1,599.00 DESCRIPTION 1NVT34Q7MC6G