HomeMy WebLinkAbout600749 01/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $ * * * * * 2,666.59 *
CHECK NUMBER: 600749
CHECK DATE: 01/23/25
DEPARTMENT
1081.
1081
1096
1081
1081
1081
1081
1081
1081 -
853
1094
1081
1081
1081
1125
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 1636-FM4X-19J9 291.07
4239039 197L-YPK1-1LGY 225.39
4239039 1D97-4TNN-1V67 479.96.
4239039 1D97-4TNN-33HD 203.89
4239039 1D9T-VJ33-3LGV 342.47
4239039 1F97-K6T7-114Y 107.21
4239039 1F97=K6T7-193V 21.77
4239039 1G1N-KCR9-13X3 201.48
4239039 1G79-7X9N-VXTX 126.88
5023990 60766 1G79-YX9N-W3TQ 87.40
4239099 1JPH-VC9W-VNFK 81.18
4239039 1MD7-XGLG-3KN3 55.96
4239039 1NPJ-GRJ4-1QDR 28.85
4239099 1P7D-H9NW-CM67 .01
4238900 1PYK-941J-1QVK• 138.32
4239012 1QQ4-97F9-1R79 79.50
4239039 1R4N-PWMK-W33M 195.25
DESCRIPTION
.GENERAL PROGRAM_SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL.
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
MAINT STAFF APPRECIAT
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS -
OTHER MAINT•SUPPLIES
SAFETY SUPPLIES
GENERAL PROGRAM SUPPL