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Home My WebLink About357785 & 6 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****5,058.17* CHECK NUMBER: 357785 CHECK DATE: 09/03/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 ZWRG-2201 113.95 4239034 ZWRG-2201 489.92 4344100 ZWRG-2201 1,281.76 4359016 ZWRG-2201 719.96 4359016 ZWRG-2201 924.95 4359016 ZWRG-2201 1,113.87 4463000 ZWRG-2201 413.76 DESCRIPTION 1JLQXQQCDQL1 LANDSCAPING SUPPLIES CELLULAR PHONE FEES FOGGERS HAND SANITIZER TOUCHLESS FAUCETS FURNITURE & FIXTURES