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360262 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: 5 * * * * * 1,137.35* CHECK NUMBER: 360262 CHECK DATE: 11 /10/20 DEPARTMENT 102 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 ZWRG-1120 4230200 ZWRG-1120 4237000 ZWRG-1120 4237000 ZWRG-1120 4237000 ZWRG-1120 4237000 ZWRG-1120 4237000 ZWRG-1120 4237000 ZWRG-1120 4238000 ZWRG-1120 4239012 ZWRG-1120 4239099 ZWRG-1120 4239099 ZWRG-1120 4239099 ZWRG-1120 AMOUNT 31.40 91.35 -11.15 86.76 11.15 414.56 8.60 27.98 175.98 57.54 185.99 27.20 29.99 DESCRIPTION 1Y9Q6C4666QD 113 P7T11PJ9W 113 P7T11QFCV 117T9PPQGRK7 16DKCQHHGY6G 19XCT1VCTVPC 1MHHGH6GTXF7 1NY1PHVHQVM1 1P7RH93LMCTK 1FDXTGFTQMD4 1HQLGC6HNHVK 1K7VDPQV7L6P 1THVC76J7L9W