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HomeMy WebLinkAbout388169 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *3,198.14* CHECK NUMBER: 388169 CHECK DATE: 1 1 /30/22 DEPARTMENT 651 2201 651 2201 651 601 2201 651 651 2201 651 601 1115 601 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1361-PPLL-3VCM 155.21 4237000 14NY-TJT7-CCDJ 155.99 5023990 14NY-TJT7-DKGY -4.26 4238900 14WF-XYM3-16YN 78.89 5023990 1631-HJTX-3NJF -142.96 5023990 19VG-Q6YG-LVT9 449.97 4238900 1GWY-34X3-JR4Y 1,588.18 5023990 .1HG1-CX7J-D6PL -1.22 5023990 1KP7-YJL1-HRKT 195.91 4238900 1LYW-HMNC-DFYT 249.94 5023990 1P6D-73C1-D99Q -8.07 5023990 1TFX-6K3Q-WRJN 311.78 4230200 1VGK-N9FQ-3T34 51.98 5023990 1WPP-WWNQ-WWWY 76.81 4230200 1WPW-YXXY-3HR6 39.99 DESCRIPTION OTHER EXPENSES REPAIR PARTS OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES