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Home My WebLink About600700 01/17/25CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO •BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,298.61* CHECK NUMBER: 600700 CHECK DATE: 01/17/25 DEPARTMENT . 1160- 1203 1801 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 17MQ-1KV7-CRYF 33.41 OFFICE SUPPLIES R4359003 113199 17MW-1KV7-CRYF 228.50 THE DREIDEL CO-CHOCOL. 4230200 1MQJ-XQRT-DR1C 53.01 OFFICE SUPPLIES 5023990 1VTL-GWYR-FH7C 983.69 OTHER EXPENSES