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406481 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,352.04* CHECK NUMBER: 406481 CHECK DATE: 04/05/24 DEPARTMENT 2200 2200, 2200 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT 4230200 1994-KYCD-3P6K 91.92 4463000 - 1994-KYCD-3P6K 1,003.14 4463201 1994'-KYCD-3P6K 256.98 DESCRIPTION •OFFICE SUPPLIES - FURNITURE & FIXTURES HARDWARE