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349358 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: $*******145.79* CHECK NUMBER: 349358 CHECK DATE: 02/1 1 /20 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 ZWRG-1701 4230200 ZWRG-1701 AMOUNT 74.99 70.80 DESCRIPTION 19DJC7LK7WCR 1VXCNWYH7613