356780 08/07/20DEPARTMENT
1180
VENDOR: 371592 CHECK AMOUNT: $
***•****37.71"
AMAZON CAPITAL SERVICES CHECK UMUER: 35678010
CITY OF CARMEL, INDIANA Po BOX o351 ea CHECK DATE:
ONE CIVICNDIANAE46032 SEATTLE 5 98124 5184
CARMEL,
AMOUNT 191JYKGFJN
ACCOUNT PO NUMBER INVOICE
NUMBER 37 .71
DESCRIPTION
4230200 ZWRG-E180