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402866 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 37.1592 r AMAZON CAPITAL SERVICES_ •P0.B0X 035184 SEATT.LE WA 98124-5184' CHECK AMOUNT:- $ * * * * * 1,164.58 * CHECK NUMBER:_ 402866 CHECK DATE: , : 01/04/24 DEPARTMENT 1125. • 1092 1081- - 1081. 1081 1125 1094 1081' 1096 ACCOUNT PO NUMBER , INVOICE NUMBER.. AMOUNT. DESCRIPTION R4239039 58972 139N-CDHP-RQHL 163.76 STEWARDSHIP.PROJ SUPP 423903-9 1491-61KR=T4LN •53.44 GENERAL PROGRAM SUPPL 4239039 . 14DQ-Q1VV-T9.7J 257.86, GENERAL PROGRAM SUPPL 4239039 "1CWK-LWVF-QY4V-206».81 GENERAL PROGRAM SUPPL 42390»39 1JDJ-MW3P-RFD9 .220.89- » GENERAL "PROGRAM SUPPL 4232100 . - 1PDG-HHXR-RM66 63.. 99 GARAGE . &--MOTOR: SUP PIE 4239099- 1XLR-4PJV-RR47. 51.36 OTHER- MISCELLANEOUS 4239039 1XLR=4PJV-RTGL 112.00 , GENERAL PROGRAM SUPPL 4239039» 1XRG-KFD1-R9CY 34.47 GENERAL PROGRAM SUPPL