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HomeMy WebLinkAbout392634 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3,490.89* CHECK NUMBER: 392634 CHECK DATE: 03/31/23 DEPARTMENT 651 1203 1192 651 1160 1160 601 1203 651 1192 1120 102 651 1205 651 651 1203 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11RD-Q7JQ-44Q9 4344100 16LR-R33P-39LC R4230200 108283 16R1-CVF9-VXXN 5023990 17CV-CPNG-4WVX 4355100 1CVR-P7MN-4MQQ 4355100 1DF1-PGYJ-3NCP 5023990 1FX4-LR93-M7VD 4463100 1J1V-19MV-619T 5023990 1JND-X9PJ-69WT R4230200 108283 1MF7-3K9L-MKN3 4238000 1MVN-JN7Y-CVKW 4463000 1PR7-NXMF-JCYR 5023990 1PTR-L933-4CRL 4238900 1TP1-YXN3-JFVP 5023990 1TXL-PT7T-14TT 5023990 1VC3-16YF-1HXX R4359003 108300 1WJV-CFPD-466F 5023990 1YF3-6KGN-1DW6 5023990 1YF3-6KGN-1DW6 AMOUNT 462.88 45.99 157.33 342.95 766.14 374.80 181.39 57.99 99.90 374.99 97.12 239.88 -9.98 121.89 38.43. 31.58 62.76 22.42 22.43 DESCRIPTION OTHER EXPENSES CELLULAR .PHONE FEES OFFICE SUPPLIES 2023 OTHER EXPENSES PROMOTIONAL FUNDS PROMOTIONAL FUNDS - OTHER EXPENSES COMMUNICATION EQUIPME OTHER EXPENSES OFFICE SUPPLIES 2023 SMALL TOOLS & MINOR E FURNITURE & FIXTURES OTHER'EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES EVENT SUPPLIES OTHER EXPENSES OTHER EXPENSES