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Home My WebLink About407527 05/03/24CITY OF CARMEL, _INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3;672.17*. CHECK NUMBER: 407527 CHECK DATE: 05/03/24 DEPARTMENT 1701 ,1.192 1207 1115 1115 1115 1115 1115 1205 2200 2200 2200 2200 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4230200 - .14DR-3NWF-J7HV ' 27.00 OFFICE SUPPLIES 4230200: 196G-H399-JPPQ - 104.18- OFFICE SUPPLIES 4230200 19TV-64XR-JKRH 450.80 . OFFICE SUPPLIES' 4230200 19Y6-34JC-HP9J 366.78 OFFICE SUPPLIES 4237000 19Y6-34J.C-HP9J• 138.71 -REPAIR PARTS - 4238000 19Y6-34JC.-HP9J 32.98 . SMALL TOOLS & MINOR E 4239099 19Y6-34JC-HP9J 195.42 OTHER MISCELLANEOUS 4350900 " 19Y6-34JC-HP9J I 940.52 OTHER CONT SERVICES 4238900- 1C9P-VGVJ-F1T6 660.03 OTHER MAINT SUPPLIES 423.0200 1V1C-P7.GV-G9YE 50..76 OFFICE SUPPLIES -423"9099 1V1C-P7GV-G9YE -- 126.41 OTHER MISCELLANEOUS 4463000 1V1C-P7GV-G9YE - 512.97- FURNITURE & FIXTURES. .4463201 1V1C-P7GV-G9YE 65.61- HARDWARE