Loading...
HomeMy WebLinkAbout405618 03/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****4,920.86* CHECK NUMBER: 405618 CHECK DATE: 03/18/24 DEPARTMENT 1203 506 1110 1110 1110 1110 1110 852 1203 1203 1203 1203 2200 2200 2200 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359300 108342 4230200 4230200 4238900 4239099 4342100 4469000 '5023990 R4359300 108342 R4359300 108342 R4359300 108342 R4359300 '108342 4230200 4463000 4463201 R4359300 108342 R4359300 108342 R4359300 108342 R4359300 108342 R4359300 108342 •11CY-6K6Y-1VWY 1DXW-NVFY-D9N6 .1FW9-KJGC-CNNR 1FW9-KJGC-CNNR 1FW9-KJGC-CNNR 1FW9KJGC-CNNR IFW9-KJGC-CNNR 1FW9-KJGC-CNNR 1GMR-Q4DD-4GXV 1LGK-PHKN-FMVT 1LXW-G6P1-3D4X .1N43-C1FF-1W6L 1N4G-YJQF-3VXK 1N4G-YJQF-3VXK 1N4G-YJQF-3VXK 1TN4-.VNKT-1XML 1VLM-WTYC-1WG3 1VMF-D9W4-9NYY 1WVF-1VY7-FQD7 1XDX-NJFY-FQV6 AMOUNT -32.97 27.58 1,044.10 131.76 24.3.04 77.71 478.80 99.99 - 96.87 -96.87 -105.17 - 32.97 286.02 195.99 2,126.90 - 32.97_ - 32.97 986.44 -260 .01 - 86.67 DESCRIPTION HOLIDAY DECOR OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS POSTAGE LIBRARY REF MATERIALS OTHER EXPENSES HOLIDAY DECOR HOLIDAY DECOR HOLIDAY DECOR HOLIDAY DECOR _ OFFICE SUPPLIES FURNITURE & FIXTURES -HARDWARE HOLIDAY DECOR HOLIDAY DECOR HOLIDAY.DECOR HOLIDAY: DECOR HOLIDAY DECOR