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Home My WebLink About409358 06/19/24CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA- 98124-5184 CHECK AMOUNT: $ * * * * * * * 510.05* CHECK -NUMBER: 409358 CHECK -DATE: 06/19/24 DEPARTMENT 1110.' 1110 -1110, 111•0. 1110 1110 ACCOUNT.. PO NUMBER INVOICE NUMBER • AMOUNT 4230200 - 17W6-H7P3-6KKQ 147.71 4232100 17W6-H7P3-6KKQ 16.60 4238900 •17W6=H7P3-6KKQ • 169.20 42.39.099 17146--H7P3=6KKQ 115.79. 434-2100 17W6 -H7P3 - 6KKQ -4.80 446900`0 17W6-H7P3-6KKQ 65.55 DESCRIPTION' OFFICE SUPPLIES GARAGE &.MOTOR SUPPIE OTHER MAINT SUPPLIES OTHER MISCELLANEOUS POSTAGE LIBRARY REF MATERIALS