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404016 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $** * * * 1,309.56* CHECK NUMBER: 404016 CHECK DATE:" : 02/06/24 DEPARTMENT 1207 1115 1115 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 169H-9CDX-9RWX 4230200 1F3Y-QR6N-7-PC3 4239099 1F3Y-QR6N-7PC3 4351100 1QP4-7DHL-7XFX AMOUNT 1,008.40 172.69. 43.49 84.98 DESCRIPTION BUILDING REPAIRS & MA OFFICE SUPPLIES OTHER 'MISCELLANEOUS CAR CLEANING