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360448 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******254.15* CHECK NUMBER: 360448 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 ZWRG-1115 144.20 1CGJ63D3F6F7 4238000 ZWRG-1115 56.10 1H9WXQQPRPRV 4238000 ZWRG-1115 53.85 1LD7QJJWNXRC