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HomeMy WebLinkAbout412574 09/12/24.CITY OF CARMEL, INDIANA ONE: CIVIC ,SQUARE-- CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *9,223.98* CHECK NUMBER: 412574 CHECK DATE: 09/12/24 "DEPARTMENT 2201- 2201- -2201 2201- 2201 '2201. 2201' 2201 102- 1120 1120 1120 1120- 601 651 601 651- 1401 1701- 651 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .. DESCRIPTION 4230200 13VL-XVPT-LHVM 59.96 ,OFFICE SUPPLIES 4237000 13VL-XVPT-LHVM 194.00 REPAIR PARTS - 4237001 13VL=XVPT-LHVM 120.00 - STORM SEWER MAINT SUP 4238000 - 13VL-XVPT-LHVM 517.40 SMALL TOOLS & MINOR.E 423-8900- 13VL-XVPT-LHVM. 320.02 OTHER MAINT SUPPLIES_ 4350100 13VL-XVPT-LHVM 1,001..18 BUILDING REPAIRS & MA 4463000 13VL-XVPT-LHVM 888.95 FURNITURE & FIXTURES 4463201 13VL-XVPT-LHVM 537.51 HARDWARE 446320.1 1DWX-K3HM-P91X. 278.99. , HARDWARE - 423.0200 1DWX-K3HM-P91X ' 280.25 OFFICE SUPPLIES. -.4237000 1DWX-K3HM-P91X 2,083.71 REPAIR PARTS 1 4.2.38000. - -1DWX-K3HM-P91X 11.97- SMALL TOOLS & MINOR :E 4355100- 1DWX-K3HM-P91X 20.30 PROMOTIONAL FUNDS 5023990 1F7H-MYMF-NV9P 123.42-- OTHER EXPENSES 5023--990- - 1F7H-MYMF-NV9P 123.42 - OTHER, EXPENSES 5023990 1GLQ-YFWF-KWKH 342.70 - OTHER EXPENSES 5023990 - - 1.GLQ-YFWF-KWKH 342.71 OTHER EXPENSES 4355105 - 1LFV-PQLC-M3YD 1,039.98 EMPLOYEE EVENTS 4230200 1LFV-PQLC-M3YD -36.80 OFFICE SUPPLIES 5023990 1QY1-HKNC-MCNQ 764.44 .OTHER EXPENSES , - 4230200 - 1XXP-1XXL-6VGG 209.87 -OFFICE SUPPLIES