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HomeMy WebLinkAbout600030 01/03/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLEWA 98124-5184 CHECK AMOUNT: $*****4,205.12* CHECK NUMBER: 600030 CHECK DATE: 01/03/25 DEPARTMENT 2200 2200 2200 1115 1115. 1115 1115 1701 1701 911 911 911 ACCOUNT PO NUMBER 4239099 R4230200 113240 R4239099 113240 4239099 R4230200 113180 R4237000 113180 R4239099 113180 4230200 R4463000 113177 4230200 4239099 446700.1 INVOICE NUMBER 14H9-J3LM-FD6.1 14H9-J3LM-FD61 14H9-J3LM-FD61 16LF-P963-FW9M 16LF-P963-FW9M 16LF-P963-FW9M 16LF-P963 -FW9M 1CK9-LPRR-FC77 1CK9-LPRR-FC77 1FHG-NL9X-DCP4 1FHG-NL9X-DCP4 1FHG-NL9X-DCP4 AMOUNT 275.36 368.21 1,505.93 113.25 43..49 95.98 126.54 272.66 349.52 58.82 16.0.88 834.48 DESCRIPTION OTHER MISCELLANEOUS MONTHLY PURCHASES MONTHLY PURCHASES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DESK OFFICE SUPPLIES OTHER MISCELLANEOUS TASK FORCE EQUIPMENT