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360719 11/24/20
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: S * * * * * * * 363.01 * CHECK NUMBER: 360719 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-1115 30.94 4230200 ZWRG-1115 22.98 4237000 ZWRG-1115 309.09 DESCRIPTION 13646H67WW9 14K3MDHDX6JD REPAIR PARTS