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Home My WebLink About407737 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA 46032 :VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 3,077,78 * CHECK NUMBER: 407737 CHECK DATE: 05/08/24 DEPARTMENT. 651' 601 •1203 1203 1203 1203, 1203 601 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 14DR-3NWF-GMWN 1,357.60 OTHER EXPENSES 5023990 .r1FJC-7VKT=FTLX, 963.81OTHER EXPENSES 4230200 1RMY-PYV1-K9RC 89.08 OFFICESUPPLIES 4344100 - - 1RMY-PYV1-K9RC .35.80 CELLULAR PHONE FEES 4353004 - 1RMY-PYV1-K9RC 158.98 COPIER . 4359003 1RMY-PYV1-K9RC 305.06 FESTIVAL/COMMUNITY EV 4463000 1RMY-PYV1-K9RC :79.99 FURNITURE °& FIXTURES 5023990 1Y66-YKRM-HCFF 43.73 OTHER EXPENSES 5023990 1Y66-YKRM-HCFF 43.73` OTHER EXPENSES