HomeMy WebLinkAbout412148 09/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES,
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*****3,594.79*
CHECK NUMBER: 412148
CHECK DATE: 09/05/24
DEPARTMENT
1081
1093
1081.
1092
1096
1081
1082
1092
.1125
1081
1081
1125
1082
1082
1082
1081
1081
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 17C9-VF6W-7J17 119.88
4238900 1C3R-WX1J-6JCL 201.19
4239099 1C91-PG1K4-7QCX 25.50
4239039 1CJ3-3MX3-74QF 231.00
4239039 1DFN-CD7Y-7GKM 37.02
4239039 1F37-KWR1=7QMQ 18.28
4239039 1HLQ-HJ9J-7R4F 190.73
4239045 1HVQ-Q1JQ-6T4W 179.90
4232100 1JQ6-JP4X-6WNW 67.99
4239039 1N77-6HJ9=7QK1 71.68
4239039 1N77-6HJ9-7WYX 683.96
4235000 1Q6T-6JFN-7.LHL 258.90
4239039 1QN1-61X1-6NTG 74.03
4239039 1QW9-GJD7-74H4 607.25
4239039 1TK9-VM13-6WN9 417.74
4239039 1V93-WXCR-7HH7 228.54
4239039 1YD3-9R76-71RX 54.82
4238900 1YD3-9R76-7FWF 126.38
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MAINT SUPPLIES
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
RETAIL GOODS
GARAGE & MOTOR SUPPIE
GENERAL PROGRAM'SUPPL
GENERAL PROGRAM SUPPL
BUILDING MATERIAL
,GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OTHER MAINT SUPPLIES