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Home My WebLink About407227 04/25/24CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *4,765.66 * CHECK NUMBER: 407227 CHECK DATE: 04/25/24 DEPARTMENT till° 1110• 11T0 1110.. 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 1994-KYCD-4HFC 4238000 1994-KYCD-4HFC 4238900 1994-KYCD-4HFC 4239099 1994-KYCD-4HFC 434210,0 1994-KYCD-4HFC 4356001 , 1994 -KYCD-4HFC 5023990 1DLG-LVKR-XFYD AMOUNT 808.83 187.52 34.16 545.93 7.97 156.58 3,024.67 DESCRIPTION OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES OTHER MISCELLANEOUS POSTAGE UNIFORMS OTHER EXPENSES