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HomeMy WebLinkAbout396600 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITALJSERVICES_ PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 5,794.49 * CHECK NUMBER : 396600 CHECK DATE:. 07/17/23 DEPARTMENT 1120 1192 1120 1120 651 1120 1110 1110 1207 651 1110 102 601 1115 102 1110 1120 1207 601 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 11KN-RG9Q-1VLF 85.00 R4230200 108283 11XH-Y64T-GT4Y 37.99 4230200 19HW-V34R-9MM9 546.90 4239099 1CCK-1MTR-XPXG 474.99 5023990 1GWC-D1K4-JLQY 1,499.96 4239099 1GWR-LPD9-VRVF 211.39 4356003 1H1D-4XMM-H3NC 27.95 4230200 1HGH-LN71-HPNL 30.99 4230200 1JKJ-FQGH-RL91 18.98 5023990 1JWY-LKKQ-4FV9 -10.64 4467099 1KFD-TJQY-11WC 254.95 4467099 1KXY-CD1W-WMT1 1,599.99 5023990 1N9X-WXKY-W44D 96.25 4239002 1NRP-3LXN-F6L6 107.97 4463300 1P9K-W4XD-CGRY 418.70 4230200 1RKV-PHGP-4YCL 211.41 4237000 1VJM-FXN4-NCTL 23.44 4230200 1WN6-MKJX-LCV4 49.99 5023990 1YQ4-MDXX-TYWV 39.96 R4230200 108283 ID19-FC3V-GRL3 68.32 . DESCRIPTION REPAIR- PARTS OFFICE SUPPLIES 2023 OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER MISCELLANEOUS SAFETY ACCESSORIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES. OTHER EQUIPMENT OTHER EQUIPMENT OTHER EXPENSES REFERENCE MANUALS APPLIANCES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES 2023