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HomeMy WebLinkAbout388060 11/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 935.24* CHECK NUMBER: 388060 CHECK DATE: 1 1 /28/22 DEPARTMENT 601 1115 1192 1192 1115 1115 601 1192 1115 1192 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 119D-91FF-RLPH 89.85 4239099 149V-NDCG-H166 50.98 4230200 149V-NDCG-M4H4 82.37 4238000 1CJ1-1QTW-11D3 159.21 4237000 1DPT-6CC3-3XJM 97.98 4230200 1GWY-34X3-HDHV 47.51 5023990 1KCP-R741-FRPP 38.51 4238000 1PTY-G9L4-FVQN 154.97 4230200 1TFX-6K3Q-CT1T 15.98 4230200 1WLK-K4W7-6HV3 38.38 5023990 1YC1-7CDX-CW3.1 69.28 5023990 1YK6-X3GP-1RD9 90.22 DESCRIPTION OTHER EXPENSES OTHER MISCELLANEOUS OFFICE SUPPLIES SMALL TOOLS & MINOR E REPAIR -PARTS OFFICE SUPPLIES OTHER EXPENSES SMALL TOOLS & MINOR E OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES