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409550 06/27/24
CITY OF -CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: S * * * * *3,280.75 * CHECK NUMBER: 409550 CHECK DATE: 06/27/24 DEPARTMENT .1081 1081 1091. 1082. 1082 1082 1082 1125 1092 1082 1082 1093 1082 1093 1082 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 11WV-KRCG-364F 380.05 4239039 11WY-NC7H-39JR 95.90 4230200 131Y-WPV1-37JP 329.00 4239039 14P7-CHY9-3Q94 209.9.8 4239039 17GP-PJ9V-379P 95.07 4239039 1HFP-G4J7-1MKQ 46.97 4239039 1K4C-JP9T-Y171 224.48 4.238900 1KHT-HYV9-XMJT 93.95 4239039 1LKV-YDCM-3333 100.58 4239039 1PQC-Q4WF-XQGN 26.97 4239099 1TRP-1DMY-WX7K 60.94 4235000 1V6T-QH7W-3JWQ 219.,98 4239039 1VMD-M3HH-HGJ3 520.51 4237000 . . 1XDJ-TYCQ-3QP4 807.13 4239099 1Y36-LKKF-3LGJ 22.99 4346000 1YHF-FH7M-XYRK 23.12 4346000 1YHF-FH7M-XYRK 23.13 - -DESCRIPTION GENERAL PROGRAN.SUPPL GENERAL-PROGRAM-SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL -PROGRAM SUPPL GENERAL •PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER'MAINT SUPPLIES GENERAL -PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS BUILDING MATERIAL GENERAL PROGRAM SUPPL REPAIR PARTS OTHER MISCELLANEOUS CLASSIFIED'ADVERTISIN CLASSIFIED ADVERTISIN