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Home My WebLink About413597 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,105.79* CHECK NUMBER: 413597 CHECK DATE: 10/08/24 DEPARTMENT- '1115 1115 1115 1115 1207 651. 601 601 2200 2200 ACCOUNT PO NUMBER- INVOICE NUMBER 4230200 1CTV-6GHT-CQKT 4237000 1CTV-6GHT-CQKT .4239099 1CTV-6GHT-CQKT 4463000 ' 1CTV-6GHT-CQKT 4230200 1GJK-XWW6-9Q91 '5023990 1JQP-YQYC-F9MJ, 5023990 1N1P-QHHF-9DCJ 5023990 1NLQ-X3WM-D66D 4230200 1RYN-WK1H-9P3T 4239099 1RYN-W-K1H - 9 P3 T AMOUNT 108.50 44.99 87.62, 289.98 144.52 595.15 237.10 320.13 169.03 108.77 = DESCRIPTION. OFFICE SUPPLIES_ REPAIR PARTS OTHER- MISCELLANEOUS - FURNITURE &FIXTURES . OFFICE_ SUPPLIES OTHER EXPENSES OTHER .EXPENSES OTHER: EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS