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Home My WebLink About411135 08/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****4,414.21 * CHECK NUMBER: '41.1135 CHECK DATE: 08/06/24 DEPARTMENT . ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239099 11T7-MRTC-DJVN 68.61. OTHER MISCELLANEOUS 601 5023990 .1D97-6CY9-D69F 20.99- OTHER EXPENSES 651 5023990 1D97-6CY9-D69F 20.98 OTHER EXPENSES 601 5023990 1L3F-CPY9-9XLC 2,087.95 'OTHER EXPENSES 651 5023990 . 1MKM-WT7G-9V1C 1,283.75 OTHER EXPENSES.., 1205. 4238900. .1MW3-FCMV-DYFH 534.03 OTHER MAINT SUPPLIES 1115 423.0200 " 1R7X-HD4C-C73Q 54.99 OFFICE SUPPLIES 1115 .4239099 1R7X-HD4C-C73Q 111.01 . OTHER MISCELLANEOUS 1115 4351000 1R7X-HD4C-C73Q 231.90 AUTO REPAIR & MAINTEN