Loading...
HomeMy WebLinkAbout415152 11/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICE S. PO BOX 035184 SEATTLE WA 98124-5184 - CHECK AMOUNT: $*****6,102.60* CHECK NUMBER: 415152 CHECK DATE: 1 1 /20/24 DEPARTMENT 2201.. 2201 2201 2201 2201 2201 2201 2201 -601 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 1L73-7DH4-KKH7 4.237000 1L73-7DH4-KKH7-. 4238000 1L73-7DH4-KKH7 4238900 1L73 -7DH4 -KKH7 4239011 1L73-7DH4-KKH7 4239034 1L73-7DH4-KKH7 4350100 1L73-7DH4-KKH7 4463000 1L73 -7DH4 -KKH7 5023990 1P3Y-94GF-N4TQ AMOUNT 335:65 108:80 1,237.18 516.87 , 49:99 1,838.7.8 587.36 569.97 _ 858.00 DESCRIPTION OFFICE ,SUPPLIES REPAIR "PARTS - SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES SPECIAL. DEPT SUPPLIES LANDSCAPING SUPPLIES. BUILDING REPAIRS & FURNITURE - & FI.XTURES OTHER EXPENSES