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Home My WebLink About408921 06/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 .AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * *"* * 2,473.6.7 * CHECK NUMBER: 408921 CHECK DATE: 06/11/24 DEPARTMENT 601; .651- 1180 601 ACCOUNT_ PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION :. 5023990 17HG-HNCP-CHK3" 649.53 OTHER. EXPENSES 5023990 17HG-HNCP-CHK3 643.72 OTHER EXPENSES 4464000 1VCG-3YTG-4NCY- 179.99 OFFICE EQUIPMENT 502399"0. 1WWW-JQRV-7LWT 1,000..43 OTHER ,""EXPENSES-