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398061 08/21/23
CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL. SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******782.77* CHECK NUMBER: 398061 CHECK DATE: 08/21/23 DEPARTMENT 651 601. 1207 1207 1115 651 601 601 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 13X3-6MPN-JX1G 190.06 5023990 16FR-F39M-FGMK 29.07 4230200 1GT7-K71L-X1CQ 117.98 4230200 1K3M-7P1J-3CPP 25.28 4237000 1L1V-47YT-JFXH 74.85 5023990 1M9G-Q31G-HK3F 48.88 5023990 1R7J-KP93-K9FG 142.44 5023990 1W3K-GL3D-19HV 100.65 4230200 1Y9J-FP9V-LFFJ 53.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE -SUPPLIES REPAIR. PARTS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES