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Home My WebLink About357780 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 59 4230200 ZWRG-1110 85,59 4230200 ZWRG-1110 9 97 4230200 ZWRG-1110 89 4359016 ZWRG-1110 99 78 99 4359016 ZWRG-1110 .97 4464000 ZWRG-1110 728.00 4464000 ZWRG-1110 193.96 4464000 104055 ZWRG-1110 CHECK AMOUNT: $*******603.68* CHECK NUMBER: 357780 CHECK DATE: 09/03/20 DESCRIPTION 1FJ1DMMY7MDX 1R79XNWKCQJT 1WC9VL4V6TL1 FACE SHIELD FOREHEAD THERMOMETER 1FJ1DMMYFVYY 1GKFHIGH1PWC 4 SHELF WIRE STORAGE