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Home My WebLink About413381 10/03/24CITY_ OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *7,620..00* CHECK NUMBER: 413381 CHECK DATE: 10/03/24 DEPARTMENT 5.02• 911 • 102 -1120 1120 1120 .1120 1120 1205 1701. ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4230200 11R6-TRNR-CFY6 1,560.30 4230200 19M1-4QFX:-DLPN 1, 152..59 4467006 • 1GG1-Y9WY-9JJ7 172.90 4230200 1GG1-Y9WY=9JJ7. 987.82 4237000 .1GG1-Y9WY-9JJ7 2,260.12 4238000 1GG1-Y9WY.-9JJ7 77.63 4239099 _ 1GG1-Y9WY-9JJ7 - - 49.99 4355100 1GG1-Y9WY-9JJ7 58.90' 4238900 1NKF-YWM-DDLX 1,268.12 4230200 1 PRL -6WH7 - CKHD 31.63 DESCRIPTION OFFICE SUPPLIES OFFICE. SUPPLIES - :EMS EQUIP OFFICE:SUPPLIES REPAIR- PARTS SMALL TOOLS & MINOR E OTHER MISCELLANEOUS PROMOTIONAL FUNDS OTHER, MAINT SUPPLIES_ OFFICE SUPPLIES