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HomeMy WebLinkAbout387393 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,815.70* CHECK NUMBER: 387393 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 1115 1115 1207 1801 601 651 1120 1201 102 601 1801 2200 1115 1115 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11ML-T1D7-KLJG 56.54 4237000 13WY-P9JV-49DX 234.00 4230200 16PL-NTL4-V34R 29.95 4230200 1796-VDYM-J3XX 71.99 4230200 1CFP-QVHJ-FMD1 50.06 5023990 1DCF-MCDP-LCRC 102.50 5023990 1DCF-MCDP-LCRC 102.50 4237000 1JDD-6DQK-KWK9 30.99 4464000 1K6D-RW1H-XMNG 274.95 4239011 1LQ6-X96Q-333N 89.87 5023990 1NLP-44W1-6WWN 136.80 4230200 1TKM-77DL-44JT -19.99 4239099 1TKR-W96-W-79V3 94.99 4230200 1VDY-L4QV-96WT 359.94 4239099 1VDY-L4QV-9TNN 94.96 4239011 1Y1N-47RK-PVXY 105.65 DESCRIPTION_ OTHER EXPENSES REPAIR•PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS OFFICE EQUIPMENT SPECIAL DEPT SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS SPECIAL DEPT SUPPLIES