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HomeMy WebLinkAbout408735 06/06/24CITY OF CARMEL,.INDIANA ONE. CIVIC SQUARE CARMEL,. INDIANA'46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 5,221.01 * CHECK NUMBER: 408735 CHECK DATE: 06/06/24 - DEPARTMENT 911 102 102 1120. 1120 1120 1120 1192. 1192 1192 1192 2200 2200 1115 1115 1115- 1207 12'05 1205 1701 - ACCOUNT - - PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4230200 17W6-H7P3-6KKQ 324..95 OFFICE SUPPLIES 4239011 1DH4-WQ6L-YYJQ° 69.78. SPECIALDEPT SUPPLIES 4463000 1DH4-WQ6L-YYJQ 299.99 FURNITURE & FIXTURES 4230200 1DH4-WQ6L-YYJQ 274.56 OFFICE SUPPLIES 4237000 1DH4-WQ6L-YYJQ 1,260.61 REPAIR PARTS 4239099 1DH4-WQ6L=YYJQ 24.86 OTHER MISCELLANEOUS 4355100 1DH4-WQ6L-YYJQ 19.20 PROMOTIONAL FUNDS 4230200 1FF9-PJYX-6TK1 15.19 OFFICE SUPPLIES. 4232100 1FF9-PJYX-6TK-1- 32.99 GARAGE & MOTOR SUPPIE 4239012 1FF9-PJYX-6TK1 165.00 SAFETY SUPPLIES 4351100 1FF9-PJYX-6TK1. 187.88 CAR CLEANING 4230200 1FF9-PJYX-7L9T 32.06 -OFFICE SUPPLIES 4463201 1FF9-PJYX-7L9T 44.99 HARDWARE 4230200 1GMH-RM4R-441Q 20.17 OFFICE SUPPLIES 4238000 1GMH-RM4R-441Q 47.13 SMALL. TOOLS :& MINOR E 4239099 1GMH=RM4R-441Q 90.;64 OTHER MISCELLANEOUS 4230200 - 1JJ7-3MRQ-9DQG 320.36 OFFICE SUPPLIES 4238900 1LVV-J6Q6-7RFL 579-.30 OTHER MAINT.-SUPPLIES 4463000 1LVV-J6Q6-7RFL 1,183.88 FURNITURE -& FIXTURES 4230200, 1NDC-3HJ3-341X 227.47 OFFICE SUPPLIES