Loading...
HomeMy WebLinkAbout386230 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,928.91 * CHECK NUMBER: 386230 CHECK DATE: 10/1 1 /22 DEPARTMENT 1203 1203 601 601 601 601 1203 601 1203 651 601 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4463100 106089 116C-MC1D-6TKP -45.29 R4463100 106089 13XX-NDKP-LYRC 73.87 5023990 143C-TVQ1-4DVK 157.26 5023990 1CM1-G9VM-3YT1 50.58 5023990 1FR6-HCM7-FQK6 379.92 5023990 1H7H-H1VR-4VDY 327.82 4230200 1JH1-4QXD-71N3 23.98 5023990 1KYH-4GPP-6X73 43.43 4359003 106842 1N7W-7JGR-PXYN 1,361.94 5023990 1NC1-9LL7-1G7X 34.64 5023990 1PPM-MXY6-6V9P 471.83 4230200 1Q7T-Y47W-6J9T 48.93 DESCRIPTION COMMUNICATION EQUIP COMMUNICATION EQUIP OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES EVENT STANCHIONS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES