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HomeMy WebLinkAbout397443 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184' CHECK AMOUNT: $ * * * * *4,172.05 * CHECK NUMBER: 397443 CHECK DATE: 08/04/23 DEPARTMENT 2201 601 2201 601 601 1115 601 601 852 651 601 1110 601 1110 601 651 2201 2201 2201 1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 11NC-6QXM-QGRP 350.64 5023990 14NY-6WN1-7HLG 18.87 4238000 16JT-VPVL-6RVV 1,105.99 5023990 16MW-HC64-F6JP 44.99 5023990 16VP-FTP9-MY9W 14.48 4230200 17HQ-47M1-R143 69.99 5023990 1977-JWRH-CHQ7 127.35 5023990 1FCD-P66P-9YX9 42.85 5023990 1JJN-JX3K-DRM3 10.98 5023990 1JTN-TT4J-TY4K 122.37 5023990 1MGX-LPVP-7RTW 34.98 4230200 1N19-VQTV-T7C1 206.99 5023990 1N1F-Q3FC-C1JH1 25.94 4230200 1P7N-T4R1-RVG1 149.99 5023990 ' 1QVR-377W-ZVQ9 188.31 5023990 1RN4-GVJJ-CR7F 13.48 4238900 1RVY-DDPP-PFQK 170.88 4238900 1T7R-YRC7-9XRW 366.12 4238900 1X7Y-YYG1-WMR9 861.37 4230200 1Y9N-6C7P-369W 88.99 5023990 1YDJ-WVWX-XC4G 156.49 DESCRIPTION LANDSCAPING SUPPLIES OTHER EXPENSES SMALL TOOLS & MINOR E OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER EXPENSES