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Home My WebLink About389108 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37159.2 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,439.58* CHECK NUMBER: 389108 CHECK DATE: 12/21/22 DEPARTMENT 60;1 2200- 601 651 1 601 1 6 5;1 601 601, 601 6 01 65!1 601 601 601 50116 ACCOUNT " PO NUMBER INVOICE"NUMBER AMOUNT DESCRIPTION 5023990 14RG-1WNN-HVJN 193.08 OTHER EXPENSES 4230200 17VD-HP4R-6LXR 124.25 OFFICE SUPPLIES 5023990 1CXY-9M39-7LJV 38.53 OTHER EXPENSES 5023990 1CXY-9M39-7LJV 38.54 OTHER EXPENSES 5.023990 1DW1-4GDH-RNDN 77.76 OTHER EXPENSES 5023990 1FJW-1HPM-Q6H4 45.29 OTHER EXPENSES 5023990 1GFY-WWXT-11T3. 276.11. OTHER EXPENSES 5023990 1GLQ-HGNW-37K6 245.91 OTHER EXPENSES 5023990 1J9R-JM6N-34KT 69.58 OTHER EXPENSES 5023990 1LVK-XMJN-F6.CY 33.43 OTHER EXPENSES 5023990 1LVK-XMJN-F6CY 33.43 OTHER EXPENSES 5023990 1PRM-6HDK-1DJC 45.86- OTHER EXPENSES 5023990 1Q4W-WT7N-NH11 29.13 OTHER EXPENSES 50.23990. 1RQQ-WRNC-Q7N4 35.88 OTHER EXPENSES 4230200 1TVK-XYT4-N6FG _ 152.80 OFFICE SUPPLIES