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406092 03/27/24
CITY OF CARMEL, INDIANA - ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT:. $ * * * * * 1,794.42* CHECK NUMBER: 406092 CHECK DATE: 03/27/24 DEPARTMENT 1081 1094, 1081 1093 1081 1091 1125 1125 1081 1081 1081 1081 1093 1081 1081 ACCOUNT PO.NUMBER INVOICE NUMBER 4239039 11LD-DWRT-GN3F 4237000 143W-TTCK-GG91. 4239039 17G3-4T7H-FFTQ 4237000 19QX-C6MR-FVGM 42.39039. 1DPW-DGP1-FHTH 4239039 1DPW-DGP1-FHTH 4359000 1DPW-DGP1-FHTH 4230200 1FMF-X3DM-G1CT 4239039 1H4G-WT9V-G14D 4239039 1JNL-MMRP-FDCC 4239039 1JP4-KQW9-GHQQ 4230200 1LMN-FRYL-FWVJ 4238900 1LMN-FRYL-G4W4 4239039 1LYD-DYJR-FKDC 4239039 1MJL-TYKV-FTTH AMOUNT 174.23 37.50 39-.99 215.19 31.79 31.80 31.79 73.97 213.91 21.99. 41.96 -34.96 32.99 510.56 371.71 DESCRIPTION GENERAL PROGRAM SUPPL REPAIR 'PARTS GENERAL PROGRAM SUPPL REPAIR PARTS GENERAL PROGRAM SUPPL GENERAL ;PROGRAM SUPPL SPECIAL PROJECTS OFFICE SUPPLIES' GENERAL PROGRAM SUPPL GENERAL PROGRAM .SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OTHER'MAINT SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL