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HomeMy WebLinkAbout404265 02/13/24CITY OF .CARMEL.INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA .46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX,035184 SEATTLE WA 98124-5184• CHECK. AMOUNT: $****11,099.82* CHECK NUMBER: '404265 CHECK DATE: 02/ 13/24 DEPARTMENT "911 • 601 2201 2'2 01 2201 - 2201 2201- 2201 220'1 601 6"01- 651-- 6-51 1205 ACCOUNT 4.230200- 5-0.23990- 423,020:0 423-700.0 4238000 423-89,00 4356001' 44.63000 4463201 5023990 5023990 5023-990 5023990- 423890.0 PO NUMBER INVOICE- NUMBER 16.911-9CDX-3XRF -` 1-6WV= 6Q4Q--3XXL: *16WV-6Q4Q--6XYD 16WV- 6-Q4.Q_--6XYD 16WV-6Q4.Q1-6XYD- 16WV-6Q4Q-6XYD -.16WV-6Q4Q6XYD" 16WV-6Q4Q--6XYD 16WV-6Q4Q-6XYD 1C7Q-QNYR-6DP1 1PVF-G69R-CWDD - IPVF-G6:9R-CWDD 1TYF`=RKDD-4VKY 1YHR-.MXGV-CVM9. AMOUNT 47.34- 3., 0.7.3.91 132.,00 67.79- 1,494.00 2,200.45 :5.79.50 1,154.20 469.16 348.98 124.91 124.90 670.91 611.77 DESCRIPTION OFFICE- . SUPPLIES OTHER: EXPENSES OFFICE. SUPPL-IES- y . REPAIR -PARTS -SMALL.-TOOLS & MINOR" E. OTHER. 'MAI-NT SUPPLIES , UNIFORMS. - FURNITURE-'& FIXTURES HARDWARE,- OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EX-PENSES OTHER MAINT SUPPLIES