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Home My WebLink About395329 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4350000 - 11F3—LMGK-1CQN 52.98 651 5023990 - 11RT-9XKW—NCX1 -74.96 1110 4239012 19RY—DY91-4YGJ 67.77 1110 4342100 19RY—DY91-4YGJ 11.34 2201 4239034 1F1H—TFH9—JNV1 35.94 1207 4230200 1L6F-3QQK—D7LD 31.53 1115 4239099 1NLP—FM3C-6CGR 95.64 250 4350900 1NQT—FRJF—FGRW 55.94 1110 4230200 1P1P—NQCD-6VV4 29.95 2201 4230200 1QG3—KKKN-9KLC 174.32 601 5023990 1TPF—QKYJ—H7DL 30.74 2201 4238900 1VMP — 6DL1 —1GVL 27.95 1801 4230200 1WJC—PWR7—JCLQ 158.69 2201 4238000 1WW7—C1MY-6PD1 118.99 1207 4463500 1YH1—RL3V-1VFQ 79.99 CHECK AMOUNT: $ * * * * * 1,046.73* CHECK NUMBER: 395329 CHECK DATE: 06/13/23 DESCRIPTION EQUIPMENT REPAIRS & M OTHER EXPENSES SAFETY SUPPLIES POSTAGE -LANDSCAPING SUPPLIES_ OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER CONT SERVICES OFFICE SUPPLIES OFFICE SUPPLIES -OTHER EXPENSES. OTHER MAINT SUPPLIES OFFICE SUPPLIES SMALL TOOLS.Sc MINOR E GROUNDS MAINT EQUIPME.