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Home My WebLink About384191 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,473.82* CHECK NUMBER: 384191 CHECK DATE: 08/15/22 DEPARTMENT 502 1192 1192 1192 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 1RX6-H7C1-JM1C 362.03 HARDWARE 4230200 1VQP-FG9C-3TCY 104.97 OFFICE SUPPLIES 4344100 1VQP-FG9C-3TCY 109.99 CELLULAR PHONE FEES 4239012 1W97-P63F-VXJ4 881.34 SAFETY SUPPLIES 4237000 1XWK-VC1J-C77G 25.98 REPAIR PARTS 5023990 1YFQ-JXT7-DHX7 84.97 OTHER EXPENSES