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Home My WebLink About408616 05/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,159.57* CHECK NUMBER: 408616 - CHECK DATE: 05/31 /24. DEPARTMENT 1110 1110 1110 1110 1110 852 ACCOUNT 'PO NUMBER INVOICE. NUMBER AMOUNT 4230200 4238900 4239012 4342100 4356001 5023990 197Y-4K9W-GG91 733.40 197Y-4K9W-GG91 -36".99 197Y-4K9W-GG91 60.36 197Y-4K9W-GG91 13.31 197Y-4K9W-GG91 138 .75 197Y-4K9W-GG91 176.7.6 " DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES SAFETY SUPPLIES POSTAGE :. UNIFORMS -OTHER EXPENSES