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Home My WebLink About406708 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 6,129.37 * CHECK NUMBER: 406708 CHECK DATE: 04/1 1 /24 DEPARTMENT 1205 •1160 1205 911 911 1205 651 1205 1205 1205 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4238900 11CT-T4TK-1HXM-14..71 OTHER MAINT SUPPLIES 4230200 11CT-T4YF-4WHV 64.44 OFFICE SUPPLIES; 423.8900 14KX-D1R9-67TM -78.15 , OTHER MAINT SUPPLIES 4230200E 16YR - KFW9 - 6CYF -31.98 OFFICE SUPPLIES 4230200 1994-KYCD-4HFC 942.92 OFFICE SUPPLIES 4238900. .19GM-4411-1H6L -1.90 OTHER MAINT SUPPLIES 5023990 1CGN-GGHK-1VQN 103.51 OTHER EXPENSES: 4238000 1PGM-CDD3-3THM, 412.77 SMALL TOOLS & MINOR E 4238900 1PGM-CDD3-3THM 742.24 OTHER MAINT SUPPLIES 4350100 1PGM-CDD3-3THM 2,444.54 BUILDING REPAIRS & MA 4359003 -1PX7-PX94-YKX7 535.58 FESTIVAL/COMMUNITY EV R4359300 108342 1PX7-PX94-YKX7 1,010.11 HOLIDAY DECOR