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355413 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******157.81* CHECK NUMBER: 355413 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1115 49.99 11CR7CLKQL3J 4230200 ZWRG-1115 9.84 1KWF3DQ9KNF1 4230200 ZWRG-1115 97.98 1XPRPN3GGR3X