HomeMy WebLinkAbout410885 07/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $ * * * * *3,626.14*
CHECK NUMBER: 410885
CHECK DATE: 07/30/24
DEPARTMENT
1081
1095
1082•
1082
1082
1092
1082
1.082
1082
1082
1082
1125
1092
1092
1082
-1092
.1082
1094
1096
1125
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . . DESCRIPTION,
4239099 16W6-DDNL-TQKW 115.96 OTHER MISCELLANEOUS
4238000 16W6-DDNL-VG17 188.48 SMALL TOOLS & MINOR E
4239039 19HC-7MNF-QN7R 173.15 GENERAL PROGRAM SUPPL
4239099 19HC-7MNF-QWH1 27.00 - OTHER MISCELLANEOUS
4239039 1CL6-9VXN-TRHL 131.89 GENERAL PROGRAM SUPPL
4239039 1D9Q-RDNL-VGX4 75.94 GENERAL PROGRAM SUPPL
4239039 1DYP-4M3D-TLLP 869.23 GENERAL PROGRAM SUPPL
4239039 1GFG-FF49-V771 149.81 GENERAL PROGRAM SUPPL
4239039 1KGR-9H9K-QKKC 454.89 GENERAL PROGRAM SUPPL
4239039 1KLW-NYGJ-VGVC 302.80 GENERAL'PROGRAM_SUPPL
4239039 1KTC-CWWQ-R7MV 51.76 GENERAL PROGRAM SUPPL
4239000 1KWV-M3R7-RCFJ 199.00 MISCELLANEOUS SUPPLIE
4239045 1M7H-7MMJ-VFPP 231.48 RETAIL GOODS
4239039 1QGQ-3MW6-RKDN 51.63 GENERAL PROGRAM SUPPL
4239039 1QGQ-QL7N-TYKC 71.20 GENERAL PROGRAM SUPPL
4239039 1QNY-T4RT-TY4C -379.00 GENERAL PROGRAM .SUPPL
4239039 - 1VGN-7ML1-QRMF 186.41 GENERAL PROGRAM SUPPL
4239012 1VGN-7ML1-R416 12.02 - SAFETY SUPPLIES'
4239039 lYNJ-FGVH-V79V 159.07 GENERAL PROGRAM SUPPL
4238900 1YVM-73WJ-TVLL ' 327.88OTHER MAINT SUPPLIES
4239045 1YVM-73WJ-V1XL 225.54 RETAIL GOODS