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350524 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******207.20* CHECK NUMBER: 350524 CHECK DATE: 03/09/20 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1205 48.35 19MQRRYTM1LK 4238900 ZWRG-1205 158.85 OTHER MAINT SUPPLIES