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Home My WebLink About394802 05/30/231120 1120 1120 1120. 2200 2200 •1115 :1701 1115 601 2201 651 1120 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,679,09* CHECK NUMBER: 394802 CHECK DATE: 05/30/23 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION OFFICE -SUPPLIES' OFFICE SUPPLIES -.REPAIR PARTS SMALL -TOOLS & MINOR E OFFICE SUPPLIES OFFICE SUPPLIES -OTHER MISCELLANEOUS SCANNER EQUIPMENT REPAIRS & M OTHER EXPENSES REPAIR PARTS OTHER EXPENSES REPAIR PARTS ' OFFICE SUPPLIES 2023 4230200 4230200 4237000 42380-00 :4230200 4230200 4239099 R4464000 106024 4350000 5023990 4237000 5023990 4237000 R4230200. 108283 11PW-NRHQ-VTF1 18.96 13JY-61TH-1T11 48.70 13RJ-469G-DJKT 378.90 13RJ-469G-DJKT -23.27 164J-7FLH-4VQM 47.82 1CL1-JW96-7D3M 92.10 1GNX-LYM3-644M 192.76 1K4W-J1WL-4R7Y 28.98 1MDY-133J-C1XX 574.75 1MXL-FYDF-HWNJ 53.36 1NJT-3K7L-6Y6R 25.78 1RVF-7QNY-61LL 912.00 1XQW-6KYN-7QWM 13.85 1Y4X-6M9P-6KVM 267.86