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362051 01 /06/2
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,907.60* CHECK NUMBER: 362051 CHECK DATE: 01 /06/21 DEPARTMENT 1115 1115 1115 1115 1115 4230200 4238000 R4463100 R104721 R4463100 R104738 R4463100 R104773 ACCOUNT PO NUMBER INVOICE NUMBER ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 ZWRG-1115 AMOUNT 29.98 139.94 1,990.00 628.00 119.68 DESCRIPTION 1R9N344LJTWV 1XMPJ9KJJTNM WIFI VIDEO ENCODER SONY LED TV QUAD MULTI -VIEWER SWI