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HomeMy WebLinkAbout411338 08/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- - CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ ** * * *7,049.70* CHECK NUMBER: 411338 CHECK DATE: " 08/12/24 DEPARTMENT 601 = • 22 0 0 1192 • 1192 1192 1201 102 1120 1120 1120 1120 1120 1120 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 139M-JRT6 'CNRW. 1,781.71 4230200 14FR-47Q7-7KVQ 70.58 4230200 14FR-47QJ-7FKL 62.80 4239012 14FR-47QJ'-7FKL 725.77 4356003 14FR-47QJ-7FKL 361.38 4230200. 161Y-T77J-G477 19.49. 4467099 1W3L-HV6X-97VG ' 229.99 4230200 1W3L-HV6X-97VG 280.01 4237000 1W3L-HV6X-97VG 1,930.45 4238000 1W3L-HV6X-97VG 246.97 4238900 1W3L-HV6X-97VG 602.38 4239099 1W3L-HV6X-97VG 191.47 4355100 1W3L-HV6X-97VG 313.59 4230200 - 1WWD-11RG-7TVD 86.61 4344100 1WWD-11RG-7TVD 75.94 4359003 1WWD - 1 1RG - 7 TVD 70.56 DESCRIPTION OTHER EXPENSES ,. OFFICE SUPPLIES OFFICE SUPPLIES SAFETY SUPPLIES SAFETY ACCESSORIES OFFICE SUPPLIES OTHER EQUIPMENT OFFICE SUPPLIES REPAIR " PARTS SMALL"TOOLS & MINOR -E OTHER MAINT SUPPLIES OTHER MISCELLANEOUS PROMOTIONAL FUNDS OFFICE SUPPLIES CELLULAR PHONE . FEES FESTIVAL/COMMUNITY EV