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350797 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: S * * * * * * *416.15* CHECK NUMBER: 350797 CHECK DATE: 03/17/20 DEPARTMENT 1205 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1205 22.74 4230200 ZWRG-1205 25.97 4238000 ZWRG-1205 125.29 4238900 ZWRG-1205 50.95 4239012 ZWRG-1205 128.90 4239012 ZWRG-1205 62.30 DESCRIPTION 1J9LHHJM9DQP 1R3YFCVX64XJ 1XRXTKPWG9QV 177PHJX37R6D 1HG66DP31T9L 1LJRV63P7XMR