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359808 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******123.91* CHECK NUMBER: 359808 CHECK DATE: 10/29/20 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 ZWRG-1205 123.91 1DWHVYNJ4V6V