Loading...
HomeMy WebLinkAbout385425 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,794, 51 * CHECK NUMBER: 385425 CHECK DATE: 09/23/22 DEPARTMENT 1192 601 2201 1801 2201 1192 601 601 1192 601 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 11C6-CPM9-LLL1 10.89 5023990 11CV-TYKD-T3FH 100.92 4239034 13FR-YTKX-6JK4 159.90 4230200 16XQ-VW4V-G74N 58.81 4239034 16XQ-VW4V-HJHM 187.65 4230200 17DK-YC9J-M9VL 506.85 5023990 1H6H-FN99-JTGL 462.24 5023990 1LCH-1MGF-CYQY 115.83 4230200 1QMM-W6T1-QQPH 39.59 5023990 1V49-7R3K-J7CL 120.49 4230200 1YKF-1FKW-M3Y9 31.34 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES LANDSCAPING SUPPLIES OFFICE SUPPLIES LANDSCAPING SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES