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Home My WebLink About397801 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,623.34* CHECK NUMBER: 397801 CHECK DATE: 08/15/23 DEPARTMENT 2201 1120 1207 1192 1192 2201 2201 2201 1203 1115 1120 1180 1120 1120, 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 16FR-F39M-R433 4239099 17F3-XVT1-4TJX 4350400 1FY4-9HYH-R7HW 4230200 1J3C-R96J-9YP1 R4230200 108283 1J3C-R96J-9YP1 4238900 1KHK-CGQR-74KN 4238900 1KHK-CGQR-7NPR 4230200 1L31-TQVC-QDJH 4230200 1MDH-QTDF-TP6Q 4463201 1MPJ-X34Y-Q6FD 4237000 1P46-R99Y-CFHC 4463201 1QFD-4LHT-F3L7 4230200 1RX7-XJ77-646T 4230200 1VT4-D4N1-MJ1V 4238900 1YHX-LKVJ-1376 AMOUNT 59.98 211.70 120.00 18.21 188.05 169.95 38.55 238.99 35.98 279.00 64.46 736.39 44.80 38.58 378.70 DESCRIPTION OTHER MAINT SUPPLIES OTHER -MISCELLANEOUS .GROUNDS. MAINTENANCE OFFICE SUPPLIES OFFICE_.SUPPLIES 2023 OTHER MAINT SU-PPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES HARDWARE REPAIR PARTS HARDWARE OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES