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391055 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,825,78* CHECK NUMBER: 391055 CHECK DATE: 02/16/23 DEPARTMENT 1203 2201 2201 1203 1203 601 651 651 1115 1115 2201 2201 601 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 13NX-X4C4-4MJL 59.99 4356003 19TG-WMCK-LDJ4 134.95 R4463000 108327 1DKC-WPRM-TKGY 249.99 4230200 1DLH-DHGH-1LLF 31.09 4463100 1DLH-DHGH-1LLF 23.71 5023990 1DRW-4NTF-3XVV 549..64 5023990 1LXP-WKXT-1FGW 211.69 5023990 1RCY-YWRL-6LGF 489.93. 4238000 1RV1-N1KM-1LX9 84.08 4238000 1TCH-PGTP-17PQ 82.90 4238900 1WNJ-X99D-CK1M 1,153.65 4237000 1WPN-PNYV-3YPX 118.84 5023990 1Y7F-TRRW-1F7X -526.42 4238900 1YCM-LV9G-1Y9V 25.95 435600-1 lYGL-DLHG-1J4T 135.79 DESCRIPTION ECONOMIC DEVELOPMENT SAFETY ACCESSORIES FURNITURE & FIXTURES OFFICE SUPPLIES COMMUNICATION EQUIPME OTHER EXPENSES _OTHER EXPENSES OTHER EXPENSES SMALL TOOLS.& MINOR E SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES REPAIR PARTS OTHER. EXPENSES OTHER MAINT SUPPLIES UNIFORMS