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Home My WebLink About397194 07/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,272.64* CHECK NUMBER: 397194 CHECK DATE: 07/31 /23 DEPARTMENT 2201 1115 1207 1115 1205 601 1205 2201 601 1115 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 11KF-K9YC-XKYV 4239099 16JT-VPVL-9V7Y 4230200 16VP-FTP9-LLRC 4239099 17PK-W744-4MMT 4467099 17T6-9WTY-MDC9 5023990 1FPQ-VR9G-PJ1K 4467099 1HD3-CQK3-4HRL 4238900 1N19-VQTV-XJ9L 5023990 1NLF-91PP-WFRT 4230200 1RN4-GVJJ-G4X9 4238900 1VXM - KKMD - 7619 4237000 1WFL-VMFY-PGM3 AMOUNT 79.98 43.49 178.19 37.91 78.99 184.10 647.99 155.82 - 492.34 194.85 8.99 169.99 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES. OTHER. MISCELLANEOUS OTHER EQUIPMENT" OTHER EXPENSES OTHER EQUIPMENT OTHER MAINT SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER MAINT SUPPLIES REPAIR PARTS