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357233 08/21/20
DEPARTMENT 102 1120 1120 INDIANA VENDOR: 371592 CITY OF CARMEL, AMAZON CAPITAL SERVICES ONE CIVIC SQUARE 4 SE CARMEL, INDIANA 46032 BOX 03 SEATTLE WAA 98124-5184 AMOUNT _ACCOUNT PO NUMBER INVOICE NUMBER 46 . 98 4239011 ZWRG-1120 51.98 4230200 ZWRG-1120 2.19 4238000 ZWRG-1120 CHECK AMOUNT: $ *******124.10* CHECK NUMBER: 3572 33 CHECK DATE: DESCRIPTION lYPGM6763T7D 1J4FNHTH93T9 1QHKKPTCR7MJ