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406561 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: $ * * * * *4,300.28* CHECK NUMBER: 406561 CHECK DATE: 04/05/24 DEPARTMENT 1201 102 1120 -112 0 1120 112 0 1120 1201 ACCOUNT PO NUMBER' '-_.INVOICE. NUMBER- " AMOUNT; 423020'0 4239011 4230200 4237 0'0 0 42389.00= :423 9.0.9.9 435.5100 4230200 1JLY-HPD7-7XH6 1TDD-WKGR=4NJV 1TDD-WKGR=4NJV 1TDD-WKGR-4NJV 1TDD-WKGR-4NJV 1TDD-WKGR-4NJV_ 1TDD-WKGR-4NJV 1VTX-T7HP-YLCF 18:89. 842.06 219.20 2,711.45 100.21 3.42.36. 32.95 33.16 DESCRIPTION OFFICE SUPPLIES SPECIAL DEPT SUPPLIES OFFICE SUPPLIES REPAIR- :PARTS OTHER MAINT SUPPLIES OTHERMISCELLANEOUS PROMOTIONAL:, FUNDS,: OFFICE SUPPLIES