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HomeMy WebLinkAbout385061 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,408,89* CHECK NUMBER: 385061 CHECK DATE: 09/13/22 DEPARTMENT 1120 502 1120 1207 1115 1120 1120 1115 1110 1110 1120 1110 1192 1110 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 11JX-LLJG-CLDM 4230200 139Y-N3L9-39C6 4230200 13N7-1PPL-VHG3 4230200 164D-MVMQ-3JKW 4239099 1793-W91G-4MK9 4237000 17JG-H4VN-9DFX 4237000 19YP-MQH4-71MT 4230200 1JKG-MHC7-1VFF 4230200 1M9C-X9KR-4TJ1 4344100 1NR7-DJGP-YQDY 4239020 1QFM-1YCF-3DRF 4230200 1T74-GNGN-YXMY 4238000 1TNN-J9Q7-1691 4230200 1TYG-RL6Y-LLK6 4230200 1X44-MDGK-9WMM 4230200 1Y4G-T3TT-1X6C AMOUNT 99.00 A" 103.91 •® 259. 98 86.26 - 59.49 16.98 224 . 99 ' 15.94 37.10 222.00 51.67- 25.98 125.05 /• 19.89" ' 39.99 ,- 20.66 -. DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS REPAIR PARTS REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES CELLULAR PHONE FEES FIRE PREVENTION SUPPL OFFICE SUPPLIES SMALL TOOLS & MINOR E OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES