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Home My WebLink About414684 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,056.59 * CHECK NUMBER: 414684 CHECK DATE: 1 1 /05/24 - DEPARTMENT 1205 1115 1201 2200 1192 1192 1192 1201 1701 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 4238900 17 KH - 6WND-MLRG 961.48 4237000 1C7X-VNNX-LM7X 241.25 4230200 1MNQ-HRWR-FKXC 13.89 4239099 1R4M-WMW1-PF4J 227.94 4230200 1XVV-P7N7-KVMJ 142.75 4238000 1XVV-P7N7-KVMJ 211.81 4344100 1XVV-P7N7-KVMJ 87.72 4463000 1XVV-P7N7-NJHY 140.02 4.230200 lYP1-3MHJ-LYYP 29.73 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS OFFICE SUPPLIES -OTHER MISCELLANEOUS OFFICE SUPPLIES SMALL TOOLS & MINOR E CELLULAR PHONE FEES FURNITURE & FIXTURES OFFICE SUPPLIES