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413062 09/24/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE.WA 98124-5184 CHECK AMOUNT: S*****2,141.61 *" CHECK NUMBER: 413062 CHECK DATE:. 09/24/24 DEPARTMENT 601 111:0 1-110 ' .1110 1110 1110 >. 1110 1110 1110- ACCOUNT :PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1GMN-GH64-MRGM '.843.90 OTHER EXPENSES 4230200 1TWR--KYC1-KCFN- -515.42• OFFICE.SUPPLIESS - 4238900 1TWR-KYC1-.KCFN • 113.99 OTHER.MAINT SUPPLIES 4239010 - 1TWR-KYCI-KCFN 263.50 AMMUNITIONS & ACCESSO 4239.011 - 1TWR-KYC1-KCFN- 75:95 ' :SPEECIAL DEPT SUPPLIES 4239099 - - 1TWR-KYC1=KCFN 82.36 : OTHER "MISCELLANEOUS 4344100 1TWR-KYCI-KCFN -38.46 -CELLULAR,"PHONE FEES- 4356001 1TWR-KYC1-KCFN 174.00 'UNIFORMS - 4463000 - -- 1TWR-KYC1-KCFN 3.4.03 FURNITURE .&"FIXTURES