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HomeMy WebLinkAbout387902 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,897.65* CHECK NUMBER: 387902 CHECK DATE: 1 1 /22/22 DEPARTMENT 1801 601 1120 651 1192 1192 601 506 2201 1203 1205 102 1205 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 11YP-NT6L-MY47 30.49 5023990 14L1-FTN1-C7WM 219.99 4230200 17HM-FLWX-DX7P 40.05 5023990 19MR-T7JP-3CNG 92.14 4230200" 1CQ1-PQVL-661M 22.01 4230200 1DHN-HLHK-6XP1 29.95 5023990 1H79-YMP3-R7P1 18.77 4230200 1HPM-XPLM-4MMH 109.99 4237000 1KQN-RTX6-7KQT 64.12 4230200 1N6M-RM6D-FFV7 129.36 4238900 1Q6X-FPF4-1HHT 69.94 4239011 '1QG1-F97X-6TXF 29.99 4463000 1X3K-1W14-VYPK 946.07 5023990 1XRF-66X9-7QMK '94.78 - DESCRIPTION OFFICE SUPPLIES• OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES' OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OTHER MAINT SUPPLIES SPECIAL DEPT SUPPLIES FURNITURE &'FIXTURES OTHER EXPENSES