Loading...
395996 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . . VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,362.16 * CHECK NUMBER: 395996 CHECK DATE: 06/28/23 DEPARTMENT 601 1203 1192 1192 911 601 651 2201 601 1203 601 601 601 2201 651 601 250 601 601. 601 ACCOUNT 5023990 R4359003 R4230200 R4230200 42390.99 5023990 5023990 4238900 5023990 R4359003 5023990 5023990 5023990 4237000 5023990 5023990 4350900 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER 11C3 -L6MK-MDDH 108300 . 11JD-HPP4-D76V 108283 14Y1-XC3C-1P6M 108283 17TK-MKDJ-3KRV 19FG-3YWC-DKND 1GC4-DRHT-9JHG 1J7X-Y77F-3VWT 1J7X-Y77F-JHK6 1KMH-RGDG-31QJ 108300 1KMH-RGDG-3CKN 1KV4-6D1M-G7NG 1M9F-DHR1-1PLF 1NL3-MHTP-46VD 1R7Q-7C9X-GCXH 1RMQ-J7DG-3HW1 1RPQ-9DM4-31GF 1VLK-CTH4-347V 1VQC-KVTW-LYW9 1W1K-X4KQ-C6QV 1XD9-MKN7-7P16 AMOUNT 96.97 19.99 97.00 17.86 319.95 74.77 142.31 139.40 59.08 46.45 43.98 33.22 116.79 40.16 459.00 51.66 23.37 247.47 42.76 289.97 DESCRIPTION OTHER EXPENSES EVENT SUPPLIES OFFICE SUPPLIES 2023 OFFICE SUPPLIES 2023 OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER MAINT.SUPPLIES OTHER EXPENSES EVENT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES