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HomeMy WebLinkAbout383833 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,243.66 * CHECK NUMBER: 383833 CHECK DATE: 08/08/22 DEPARTMENT 1120 601 1207 651 1701 1115 1115 1701 1207 1115 1115 601 1207 1120 1203 1203 1203 1120 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 14QH-PGGV-4QG4 658.20 5023990 197K-TDMP-TXR4 107.94 4230200 1D7M-DYYV-GTYY 25.47 5023990 1H7D-WK46-HJRL 420.17 R4230200 106026 1HMT-GXWK-1NKY 194.82 4230200 1J3V-JRFQ-PRRX 100.99 4238000 1J4J-QVVH-C7RD 56.37 R4230200 106026 1KF1-7QVT-XTD3 54.99 4235000 1KXR-W3V4-LMJN 42.32 4230200 1NTK-QLXT-PXM4 149.99 4230200 1QCX-6TNC-63X6 175.10 5023990 1QFH-KR6J-4179 396.58 4235000 1RYN-RNXX-73DR 292.98 4238000 1TR6-JHR7-9PJK 114.00 R4359003 106036 1TR6-JHR7-F39G 96.00 R4463100 106089 1VR7-PPRG-QKMF 442.42 R4359003 106037 1WF1-DQWV-PKC7 41.25 4230200 1WKL-6CWF-7GWH 89.97 4467099 1WKL-6CWF-7GWH 584.15 4238000 1Z7Q-3QXV-PPP6 199.95 DESCRIPTION REPAIR PARTS OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES MICR TONER OFFICE SUPPLIES SMALL TOOLS & MINOR E MICR TONER BUILDING MATERIAL OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES BUILDING MATERIAL SMALL TOOLS & MINOR E EVENT SUPPLIES COMMUNICATION EQUIP EVENT SUPPLIES OFFICE SUPPLIES OTHER EQUIPMENT SMALL TOOLS & MINOR E