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353066 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,904.58* CHECK NUMBER: 353066 CHECK DATE: 05/21/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ZWRG-2201 719.96 4238900 ZWRG-2201 1,407.50 4238900 ZWRG-2201 990.00 4238900 ZWRG-2201 699.90 4238900 ZWRG-2201 349.00 4238900 ZWRG-2201 196.88 4238900 ZWRG-2201 196.88 4238900 ZWRG-2201 344.46 DESCRIPTION 16JG4JGCH16W 1977741HC4TC 19JYKW7F93QH 1MGV6T7R1CFT 1NG1FQHP6XL4 1QRY9M3JV93C 1XPJH6JGLGQ3 1XPJH6JGNXG3