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358784 10/02/20
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: $*******736.48* CHECK NUMBER: 358784 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1120 184.16 1K4KLRLYDK3Q 4239099 ZWRG-1120 81.92 1CR3LL3JRLMP 4239099 ZWRG-1120 470.40 1K7QJM6XJCW