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341759 07/30/19-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 5,741.34* CHECK NUMBER: 341759 CHECK DATE: 07/30/19 DEPARTMENT 1192 1192 1110 651 1110 1120 1120 651 1115 1110 1115 1401 1115 1120 1110 1120 1701 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 11GXDMMG66FL 4.99 4469000 11GXDMMG66FL 19.27 4239099 13MDJLG1MXHD 49.98 5023990 14P7RPVJJFT6 516.26 4239099 1CHD1TP9XM3Q 54.95 4238000 1F1Z6H3RP77G 362.92 4467099 1F1Z6H3RP77G 1,669.00 5023990 1FMG6MVYRK6D 536.51 4238000 1GDJGHW4DJC1 279.92 4239099 1GQVWV4HWRMG 50.97 4230200 1H917T34TYKC 25.98 4355100 1HX74J6WJY3V 259.99 4230200 1K93LLLYPN1D 80.96 4237000 1K93LLLYTVH1 693.91 4239099 1R9V4HCL3WP3 73.98 4237000 1R9V4HCLNMFV 99.99 4464000 1RDWJNGGNQ33 910.00 4237000 1WNLLVCF1GVH 51.76 DESCRIPTION OFFICE SUPPLIES LIBRARY REF MATERIALS OTHER MISCELLANOUS OTHER EXPENSES OTHER MISCELLANOUS SMALL TOOLS & MINOR E OTHER EQUIPMENT OTHER EXPENSES SMALL TOOLS & MINOR E OTHER MISCELLANOUS OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES REPAIR PARTS OTHER MISCELLANOUS REPAIR PARTS OFFICE EQUIPMENT REPAIR PARTS