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Home My WebLink About361086 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 1115 1115 1115 1115 4230200 4230200 4230200 4232100 4232100 4232100 4359016 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 ACCOUNT PO NUMBER INVOICE NUMBER ZWRG-1115 ZWRG- 1115 ZWRG- 1115 ZWRG-1115 ZWRG- 1115 ZWRG-1115 104446 ZWRG-1115 AMOUNT 27.98 30.98 19.98 199.98 114.99 111.11 69.98 CHECK AMOUNT: $*******575.00* CHECK NUMBER: 361086 CHECK DATE: 12/04/20 DESCRIPTION 179CM949WM7P 1WQFCD99FG6N 1X3MFMJNYHPW 13GXFHM9MWLM 1GXWPVT PMQWP 1VW4MXJQMF3X CLOROX WIPES