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Home My WebLink About414992 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT:"-$**.***5,989.99* CHECK NUMBER: 414992 CHECK DATE: 1 1 /14/24 DEPARTMENT 102. 102 102 102 112 0` 1120. -1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011.. 1MT7-7MLW-QG6N 945.33- 4463000 1MT7-7MLW-QG6N - 249.99 4463201 1MT7-7MLW-QG6N 1,424.00 4467006 1MT7-7MLW-QG6N 1,248.16. 4230200 1MT7-7MLW-QG6N 629..20 4237000 1MT7-7MLW-QG6N 922.99 4239099 1MT7-7MLW-QG6N 94.84 4355100 1MT7-7MLW-QG6N 112.97 43570.01 1MT7-7MLW-QG6N 362.51 DESCRIPTION SPECIAL- DEPT SUPPLIES FURNITURE & FIXTURES HARDWARE :EMS. EQUIP OFFICE SUPPLIES_ REPAIR PARTS - -OTHER MISCELLANEOUS PROMOTIONAL FUNDS - INTERNAL TRAINING FEE,