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Home My WebLink About350674 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******378.98* CHECK NUMBER: 350674 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 ZWRG-2201 -56.91 13FLH4L73FL1 4238900 ZWRG-2201 99.94 1GV3793WT1PG 4238900 ZWRG-2201 335.95 1XXL1PH99K7Q