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402800 01/04/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 371592'1 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 9.8124-5184 CHECK AMOUNT: $*****1,010.50* CHECK NUMBER: 402800 CHECK DATE:: 01/04/24 :DEPARTMENT - ACCOUNT- PO NUMBER INVOICE NUMBER 1115. 4230200 14CW-Y1KG-VNNL 2200 R4230200110555_ 1V71-MIF3-TMGY 2200_ R4239099 110555 1V71-M1F3-TMGY 1207 4230200 - 1YV9-WYQP-X3YG AMOUNT - DESCRIPTION 234.48 OFFICE SUPPLIES 267.64 OFFICE SUPPLIES 136.06 - OFFICE "SUPPLIES- 372.32 OFFICE SUPPLIES