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Home My WebLink About349354 02/11/20DEPARTMENT 102 102 102 1120 1120 1120 1120 1120 371592 CITY OF CARMEL, INDIANA VENDOR:AMAZON CAPITAL SERVICES ONE CIVIC SQUARE 4 SE CARMEL, INDIANA 46032 BOX 03 SEATTLE WAA 98124-5184 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5 ,67 8 4239011 ZWRG-1120 185.67 4463000 ZWRG-1120 198.80 4463201 ZWRG-1120 83.99 4230200 ZWR0-1120 265.95 4237000 ZWRG-1120 175.80 4237000 ZWRG-1120 06 4237000 ZWRG-1120 55 .20 87 4238900 ZWRG-1120 CHECK AMOUNT: $ *****1,450.18* CHECK NUMBER: 3491 5 20 CHECK DATE: DESCRIPTION SPECIAL FURNITURE &T FIXTURESS HARDWARE OFFICE SUPPLIES 13XKXMP31MPR 1VXCNWyH7613 REPAIR PARTS OTHER MAINT SUPPLIES