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HomeMy WebLinkAbout392810 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1,239.65* CHECK NUMBER: 392810 CHECK DATE: 04/05/23 DEPARTMENT 2201 1205 2201 651 2201 601 651 651 2201 601 601 2201 2201 1205 2201 2201 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 11LK-NGW1-JH97 28.47 4350100 1FM6-94G6-LXLT 31.98 4356001 1G9J-6G9X-7XTX 89.81 5023990 1G9T-Y74L-4CHF 29.58 4238900 1KR9-4GNL-7WDM 69.95 5023990 1KWN-1LLF-16Y1 93.87 5023990 1LDL-VVLD-FY7H 31.98 5023990 1QF1-YRL3-3XLN 34.88 4237000 1RP9-1XPT-1774 104.99 5023990 1RPR-W4NJ-FVQL 33.69 5023990 1T9J-VGVM-TYKF 63.66 4238900 1VPJ-GQ4F-WDM4 46.17 4238900 1XGK-JCMR-HD4H 197.54 4238900 1XGK-JCMR-MDXF 29.98 4463000 1XWD-7TH4-3YDF 24.97 R4463000 108327 1XWD-7TH4-3YDF 90.00 4230200 1YR3-KWXC-1HDH 173.15 4238900 1YY4-XRC6-JFWQ 64.98 DESCRIPTION OTHER MAINT SUPPLIES BUILDING REPAIRS & MA UNIFORMS. OTHER EXPENSES 'OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS - OTHER EXPENSES OTHER EXPENSES _ OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES FURNITURE & FIXTURES FURNITURE & FIXTURES OFFICE SUPPLIES OTHER MAINT SUPPLIES