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Home My WebLink About382281 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1.,569.90* CHECK NUMBER: 382281 CHECK DATE: 06/29/22 DEPARTMENT 102 102 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 ZWRG-1120 175.99 4463201 ZWRG-1120 499.18 4230200 ZWRG-1120 252.74 4237000 ZWRG-1120 156.48 4238000 ZWRG-1120 209.99 4239011 ZWRG-1120 247.53 4239099 ZWRG-1120 27.99 DESCRIPTION FURNITURE & FIXTURES HARDWARE OFFICE SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E SPECIAL DEPT SUPPLIES OTHER MISCELLANEOUS