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HomeMy WebLinkAbout408161 05/23/24_ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 8,729.65* CHECK NUMBER:. 408161 CHECK DATE: 05/23/24 DEPARTMENT 1801. 2201 2201` 2201 2201 2201 2201 2201 2201 2201 102 102 1120 1120 1120 1120 112 0 502 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 196G-H399-HD6D 4230200 1FJC-7VKT-JP9.K 4237000 1FJC-7VKT=JP9K 4238000 1FJC-7VKT-JP9K 4238900 1FJC-7VKT=JP9K. 4239011 1FJC-7VKT-JP9K 423903.4 1FJC-7VKT-JP9K 4350080 1FJC-7VKT-JP9K 4356001 1FJC-7VKT-JP9K 4239034 111103 1FJC-7VKT-JP9K 4239011 1NR4-MV14-GX9L 4463000 1NR4-MV14-GX9L 4230200 1NR4-MV14-GX9L 4237000 1NR4-MV14-GX9L 4238000 1NR4-MV14-GX9L 4239099 1NR4-MV14-GX9L 4355100 1NR4-MV14-GX9L 4230200 1WCP-DW1N-H1NR AMOUNT 173.36 33.49 36.98 604.25 1,298.77 69.95 477.91 186.49 265.99 1,999.00 479.92 355.80 705:46 1,377.97 93.97 63.75 95.92 410.67 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES. REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES' SPECIAL DEPT SUPPLIES LANDSCAPING SUPPLIES STREET LIGHT REPAIRS UNIFORMS LANDSCAPE: SUPPLIES SPECIALDEPTSUPPLIES FURNITURE -& -FIXTURES OFFICE SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E OTHER MISCELLANEOUS PROMOTIONAL FUNDS OFFICE SUPPLIES