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Home My WebLink About405453 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,233.7.4* CHECK NUMBER: 405453 CHECK DATE: 03/.12/24 DEPARTMENT' 1192' • 1192 1801 1180' 102 102 1120 1120 1120 1120 1120 1120 . - 1120 1120 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 16MV-16YG-D7HT 9.99 4239012 .16MV-16YG-D7HT 137.77 4230200 1DK4-CYWR-6WHN 220.84 4230-200 1N4G-YJQF-99J4 40.54 4239011 1QCQ-T4RX-.9KMT 80.98 4467099 1QCQ-T4RX-9KMT 692.01 4-230200 - 1QCQ-T4RX-9KMT 585.85 4237000 1QCQ-T4RX-9KMT 852.08 4238000 1QCQ-T4RX-9KMT 346.14 4238900 1QCQ-T4RX-9KMT 209.32 4239099 1QCQ-T4RX-9KMT 908.65 4355100 1QCQ-T4RX-9KMT 32.16 4356001 1QCQ-T4RX-9KMT 50.23 4357001 1QCQ-T4RX-9KMT 287.17 4230200 1VC3-16YF-4N3F -219.99 DESCRIPTION OFFICE SUPPLIES SAFETY SUPPLIES _OFFICE SUPPLIES OFFICE .SUPPLIES SPECIAL DEPT.SUPPLIES OTHER EQUIPMENT OFFICE -SUPPLIES REPAIR PARTS SMALL TOOLS &MINOR E OTHER MAINT SUPPLIES OTHER MISCELLANEOUS PROMOTIONAL FUNDS UN -I -FORMS INTERNAL. TRAINING FEE OFFICE SUPPLIES