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Home My WebLink About350794 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******626.52* CHECK NUMBER: 350794 CHECK DATE: 03/17/20 DEPARTMENT 102 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 ZWRG1120 102.74 4230200 ZWRG1120 34.85 4230200 ZWRG1120 23.98 4230200 ZWRG1120 179.98 4237000 ZWRG1120 166.55 4239099 ZWRG1120 70.82 4239099 ZWRG1120 47.60 DESCRIPTION 1NKDQLRD397M 13PY33HDWPTD 1DKDGFV6DQXD lYPVY7MCFX3M 1FMDQ3J1Y9WT 177CT3G3FC4Q 1JCV36RNHMN6