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Home My WebLink About400773 11/07/23CITYOFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $***'**3,985.17* CHECK NUMBER: 400773 CHECK DATE: 1 1 /07/23 DEPARTMENT 2200.- 506 102 102 102 1120 1120 1120 1120 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER `423'0200 113R-GDR3-7MLK 423020.0 11LF-7M1M-3W7R 4463100' . 1KTV-VR6C-6QY7 446310.0 1KV1-6VRQ-76CK -4467006, 1KV1-6VRQ-76CK 4230200 1KV1-6VRQ-76CK 4237000 1KV1 - 6VRQ - 76 CK 4238900. -'1KV1-6VRQ-76CK 4357001 1KV1-6VRQ-76CK 44630.00 1Y3C-1XCH-3R13 44632-01- 1Y3C -1XCH-3R13 R4463000 .108077 1Y3C-1XCH-3R13 AMOUNT 134.80 227.95. -184.99 1,733.94 384.87 13.56 85.68 36.77 418.56 106.84 899.99 127.20 - DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES COMMUNICATION EQUIPME COMMUNICATION- EQUIPME EMS EQUIP OFFICE- SUPPLIES REPAIR PARTS ,OTHER MAINT SUPPLIES INTERNAL TRAINING FEE FURNITURE & FIXTURES HARDWARE OFFICE SUPPLIES