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Home My WebLink About409089 06/13/24- CITY=OF=CARMEL, INDIANA • ONE CIVIC SQUARE . - - CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON: CAPITAL SERVICES PO BOX 0351'84 " SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *.4,450.77 * CHECK NUMBER: .409089 CHECK DATE: 06/13/24" DEPARTMENT 220'1 2201 2201 2201 2201 2201 2201 2201 601 651 1160 1801 ACCOUNT PO -NUMBER .INVOICE NUMBER '4237000 16K9-91LV-CD4D 4238000 16K9-91LV-CD4D 4238900 16K9-91LV-CD4D 4239011 161(9-91LV-CD4D 4239034. 16K9-91LV-CD4D 4356001 16K9-91LV-CD4D" 44630.00 161(9-91LV-CD4D 4463201 16K9-91LV-CD4D 502.3990 17Q9-JXFV-39LH 5023990 1FF9-PJYX=9G7Y 4239002 1N4Y-HN9G-YP11 4230200 1NDC-3HJ3 - 6VDH AMOUNT 34..18 149.00 1,274.88. 19.79 105.99. 511.98 139.99 219.98 988.24 761.95 99.75- 145 04 DESCRIPTION REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES SPECIAL DEPT SUPPLIES LANDSCAPING SUPPLIES UNIFORMS " FURNITURE & FIXTURES HARDWARE OTHER EXPENSES OTHER EXPENSES REFERENCE MANUALS OFFICE SUPPLIES