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350520 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 1115 1115 1115 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******883.70* CHECK NUMBER: 350520 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1115 59.60 4230200 ZWRG-1115 59.60 4230200 ZWRG-1115 126.65 4230200 ZWRG-1115 39.90 4463000 103770 ZWRG-1115 47.97 4238000 103777 ZWRG-1115 549.98 DESCRIPTION 13MJJXKN1HFQ 19MQRRYTM36F 19TV3QGNLKJN 1JFVQC9CPDRJ 1W7GJCF1V1H3 1W7 3MLJXDJTK