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HomeMy WebLinkAbout414718 11/12/24CITY OF CARMEL, INDIANA ONE_CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 - - AMAZON CAPITAL SERVICES - P0 BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT.: $ * * * *" * 6,377.78 * CHECK NUMBER: 414718 CHECK DATE.: 11 /12/24 DEPARTMENT 1"2 03- 1203 '. -12,03 922 601 651 1110 1110 1110 1110 1110 1110 911 1801 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 1CRG-LV3P-NR7R 4359003 1CRG-LV3P-NR7R 44645-00 1CRG-LV3P-NR7R 4350900 1CRG-LV3P-NR7R 5023990 1D9C-9CRK=NFHW 5023990. 1D9C-9CRK-NFHW 4230200 1NDK-7G1L-K6JY 423-9012 1NDK-7G1L-K6JY 4344100 - 1NDK-7G1L-K6-JY 4-351100 1NDK-7G1L-K6JY 4356001 1NDK-7G1L-K6JY 4356002 1NDK-7G1L-K6JY 4467001 1NDK-7G1L-K6JY 4230200 1VWM-9MRR-KF6W 5023990 1WTM-F1KN-MWWQ 5023990 1XVV-P7N7-JWNJ AMOUNT 12.99 254.00- 124.99 569.40 215.26 215.26 1,394.12 278.95 199.21 82.32 139.99- 62.97 897.65 122.23 . 838.21 970.23 - DESCRIPTION " OFFICE .SUPPLIES- -FESTIVAL/COMMUNITY EV VIDEO'EQUIPMENT" - OTHER -CONY SERVICES OTHER EXPENSES - OTHER -EXPENSES' "OFFI.CE SUPPLIES _SAFETY SUPPLIES - CELLULAR PHONE FEES CAR 'CLEANING UNIFORMS UNIFORM ACCESSORIES - TASK -FORCE EQUIPMENT -OFFICE SUPPLIES -OTHER-EXPENSES • OTHER EXPENSES