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356779 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: 5 *******403.56* CHECK NUMBER: 356779 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 119.62 1GG7T34PlC1Y 4237000 ZWRG-1120 103.95 1JL4GLP4FNDQ 4237000 ZWRG-1120 179.99 1JL4GLP4FNDQ 4238000 ZWRG-1120