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Home My WebLink About413017 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *3,486.60* CHECK NUMBER: 413017 CHECK DATE: 09/24/24 DEPARTMENT 109.3 .1125 1092 1'0 81' • 1081. 1081 1081 1081 10.81 1081 1096 1081 1092 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 16DC-CWDW-N3G6 44.89 4359000 16KK-VD1R-NNF1 209.85 4239039 19KY-JHRR-NHDW 39.98 4239039 1CGG-PCYP-N1FH 98.99 4239039 1F1H-MF9H-LLCQ 412.32 4239039 1H19-6N3V-MCJ9 112.03 4239039 1L9M-DXRN-MRLQ 100.30 4239039 1L9M-DXRN-MWHW 261.65 4239039 1LJ3-1GFQ-MMVC 30.90 4239039 1LPF-XVL1-MMHD 304.33 4239039 1LPF-XVL1-MML1 227.67 4239039 1MGY-KVHG-NPKN 335.88 4239039 1MXC-X43M-N149 245.96 4239039 1VLV-17LM-M94R 59.19 4239039 1VW9-RFW9-MNRX 179.89 4239039 1X3N-F444-MPQ3 471.98 4239039 . 1XCY-LMK4-NG9Q 83.95 4239039 1YQN-R9LM-N19T - 266.84 DESCRIPTION SMALL TOOLS-& MINOR E SPECIAL PROJECTS GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL -GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL. PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL .PROGRAM SUPPL