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350220 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * *447.64* CHECK NUMBER: 350220 CHECK DATE: 03/05/20 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1110 354.68 11LRWJT9DKW7 4230200 ZWRG-1110 -246.73 11NN3Q73KQDM 4230200 ZWRG-1110 137.69 13MYRM6V7VTT 4230200 ZWRG-1110 36.98 149T4QTRNPQ3 4230200 ZWRG-1110 17.99 19TV3QGNJXCV 4230200 ZWRG-1110 89.95 1H6VH6K17YYC 4230200 ZWRG-1110 16.59 1WLDMXJP4HQY 4467099 ZWRG-1110 40.49 19TV3QGNJXCV