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385166 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,067,82* CHECK NUMBER: 385166 CHECK DATE: 09/13/22 DEPARTMENT 1201 1110 601 601 601 1110 601 601 1201 601 651 601 601 601 601 601 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 11TL-J7JP-MHNC 32.96 HARDWARE 4230200 16XQ-VW4V-W9QC 43.96 OFFICE SUPPLIES 5023990 1CJ9-DYL4-1XG9 86.55 OTHER EXPENSES 5023990 1DHW-QGYT-3W1J 396.70 OTHER EXPENSES 5023990 1F96-R4WX-DNWT 660.75 OTHER EXPENSES 4239099 106767 1FN6-H7Q3-YXLR 163.62 SCOTCH BOOK TAPE 5023990 1FYG-7C4V-3KMY 14.97 OTHER EXPENSES 5023990 1HDP-7TG7-6YVG 846.96 OTHER EXPENSES 4463201 1J4P-V41P-N73Q 95.96 HARDWARE 5023990 1K6V-MY71-PPMP 447.05 OTHER EXPENSES 5023990 1K9F-MHWM-V94P 191.59 OTHER EXPENSES 5023990 1KMR-V19Q-KYF3 104.45 OTHER EXPENSES 5023990 1KXJ-YK1P-T41F 138.09 OTHER EXPENSES 5023990 1M6Y-7GDF-6PKN 617.98 OTHER EXPENSES 5023990 1TL4-TFRP-1FJM 51.92 OTHER EXPENSES 5023990 1WYM-JHTN-9N9L 63.34 OTHER EXPENSES 4239099 1YKW-NP93-VTDN 109.79 OTHER MISCELLANEOUS 4239099 106767 lYKW-NP93-VTDN 1.18 SCOTCH BOOK TAPE