The URL can be used to link to this page

Home My WebLink About390933 02/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****7,535.69* CHECK NUMBER: 390933 CHECK DATE: 02/14/23 DEPARTMENT 1120 1120 1120 2201 1120 102 102 2201 2201 851 1120 1120 1120 1120 1115 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 423.7000 111J-XVTF-1HKH 41.78 4239099 11R4-63GM-4NNP 72.87 4237000 11TR-YGDC-1473 99.83 42.38900 16C6-VTTG-1D3G 167.00 4239099 .. 19Y1-4KJK-1X7K 165.89 4239011 1FPK-MRIN-CLHF 30.98 4467006 1FQN-L1G4-PLC9 339.95 4238900 1FT6-3FQW-1VGM 259.98 4230200 1HLD-J4WG-94FV 54.23 5023990 1HRC-KMFR-16JQ 350.01 4238000 1J7N-77N6-3LWC 105.99 4230200 1KYF-XL4L-H3TM 109.98 4356001/ 1KYF-XL4L-H3TM 89.95 4230200 ' 1MH1-9CKC-4JW9 .210.24 4237000 1RFD-DN66-GD6H 358.50 4237000 1RMP-VGKC-1FR6 27.13 4239034 1RMP-VGKC-DW79 4,616.63 4357001 1TCM-M199-7XDJ 434.75 DESCRIPTION REPAIR PARTS • OTHER MISCELLANEOUS REPAIR PARTS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS "SPECIAL DEPT SUPPLIES EMS EQUIP OTHER 'MAINT SUPPLIES OFFICE"SUPPLIES "OTHER EXPENSES SMALL TOOLS & MINOR E OFFICE SUPPLIES . UNIFORMS OFFICE SUPPLIES REPAIR PARTS REPAIR PARTS 'LANDSCAPING SUPPLIES INTERNAL TRAINING"FEE