The URL can be used to link to this page

396380 07/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,633.16 * CHECK NUMBER: 396380 CHECK DATE: 07/1 1 /23 DEPARTMENT 250 2201 1207 2201 601 1192 1115 1207 2201 601 1115 601 2201 2201 1207 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 13MN-3F9K-PVWT 29.99 OTHER CONT SERVICES 4238900 13VD-J6HM-XKCN 144.10 OTHER MAINT SUPPLIES 4230200 1DLM-VKVM-R3T1 56.04 OFFICE SUPPLIES 4238900 1G93-WKXD-JJN3 -17.90 OTHER MAINT SUPPLIES 5023990 1GDX-1THX-F3DR 54.76 OTHER EXPENSES R4230200 108283 1GP1-PP1W-VQJ1 25.97 OFFICE SUPPLIES 2023 4237000 1GWR-LPD9-TF96 245.00 REPAIR PARTS 4230200 1HPV-PHC4-7Q1Y 199.98 OFFICE SUPPLIES 4238900 1HWL-K73M-6KR4 34.93 OTHER MAINT SUPPLIES 5023990 1JH9-J4HJ-YCCK 14.97 OTHER EXPENSES 4239099 1JPN-6JTX-JJG7 28.58 OTHER MISCELLANEOUS 5023990 1JXN-7TDP-7LMM 111.34 OTHER EXPENSES 4238900 1K19-HKLM-X6RQ 82.26 OTHER MAINT SUPPLIES 4237000 1KDW-7PHX-6D7H 537.44 REPAIR PARTS 4230200 1L3M-QGDV-LQGY 30.98 OFFICE SUPPLIES 5023990 1N6Y-DPFX-M49N 16.24 OTHER EXPENSES 5023990 1T7L-616D-LJX4 1,038.48 OTHER EXPENSES