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399412 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******914.12* CHECK NUMBER: 399412 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 13L3-VX1X-D61L 439.46 LANDSCAPING SUPPLIES- 601 5023990 1NFP-LH73-PCDX 157.59 OTHER -EXPENSES_ 601 5023990 1NVT-K1V4-LWJ6 -12.99 OTHER EXPENSES 601 5023990 1VJJ-P97G-T9MJ 32.97 OTHER EXPENSES 2201 4239034 1YJ6 -3NYY - DVY1 282.51 LANDSCAPING SUPPLIES 601 5023990 1YL7-TLHW-79JH 14.58 OTHER EXPENSES