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Home My WebLink About410625 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * ** * * 1,055.52* CHECK NUMBER: 410625 CHECK DATE: 07/23/24 DEPARTMENT Ill.° .1110 1110 1110 852 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1PQL-KK1JQ-7VL9 300.58 4232100 1PQL-KKDQ-7VL9 9.99 42390.99-: 1PQL-KKDQ-7VL9 412.78 4356001 1PQL-KKDQ-7VL9 51.99 5023990 1PQL - KKDQ- 7VL 9 119.96 42302.00 1YXN-NDD3-CFQ3 160.22 -DESCRIPTION OFFICE SUPPLIES -GARAGE & MOTOR-SUPPIE OTHER MISCELLANEOUS UNIFORMS` OTHER EXPENSES, OFFICE SUPPLIES