HomeMy WebLinkAbout351039 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*******296.40*
CHECK NUMBER: 351039
CHECK DATE: 03/19/20
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 ZWRG-911
AMOUNT
296.40
DESCRIPTION
1NRMH4QM7W4X