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Home My WebLink About413766 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****5,920.20* CHECK NUMBER: 413766 CHECK DATE: 10/14/24 DEPARTMENT 1110. 1110 1110 1110 1110 1110 1110 2201 2201 2201 2201 2201 2201 2 2"01 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200- 19MI-4QFX-DLPN 211.20 4239012 19MI-4QFX-DLPN 27.95 4239099 19MI-4QFX-DLPN 106.45 4344100 19MI-4QFX-DLPN 51.11 4356001 19MI-4QFX-DLPN 83.99 4463000 19MI-4QFX-DLPN. 198.92 4464000 19MI-4QFX-DLPN 199.99 -4237000 ._1C6V-FY41-DX3D 525.17 4238000 1C6V-FY41-DX3D 543.38 4238900 1C6V-FY41-DX3D 190.10 4350100 1C6V-FY41-DX3D 78.98 4463000 1C6V-FY41-DX3D 1,724.76 4463201 1C6V-FY41-DX3D 463.27 4463000 112678 1C6V-FY41-DX3D 1,454.99, 4230200 1VNP-PK9F-G9T1 59.94 DESCRIPTION OFFICE SUPPLIES' SAFETY SUPPLIES OTHER MISCELLANEOUS CELLULAR PHONE FEES UNIFORMS - • FURNITURE &-FIXTURES OFFICE EQUIPMENT REPAIR PARTS SMALL TOOLS &'MINtR E OTHER MAINT SUPPLIES BUILDING. REPAIRS & MA FURNITURE & FIXTURES HARDWARE I•CE MAKER OFFICE SUPPLIES