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356046 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1110 17.98 4230200 ZWRG-1110 30.98 4230200 ZWRG-1110 19.96 4239099 ZWRG-1110 25.40 4239099 ZWRG-1110 498.00 4239099 ZWRG-1110 12.48 4239099 ZWRG-1110 47.99 4342100 ZWRG-1110 5.99 4350100 ZWRG-1110 63.98 CHECK AMOUNT: $*******722.76* CHECK NUMBER: 356046 CHECK DATE: 07/20/20 DESCRIPTION 1DXHRVX3HW74 1JLGVR734RHJ 1NKH1NL7H9FD 11PXV1LN4V7X 1773D71H7MFQ 17FYWFNQHX64 1NKH1NL7H9FD 1DXHRVX3HW74 1WXQ7Q1WRVQT