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Home My WebLink About600975 01/24/25-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, , CARMEL, INDIANA 46032 VENDOR: 371-592 AMAZON CAPITAL SERVICES-, PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *7,198.00* CHECK NUMBER: 600975 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 2201-.423800-0 2201 4238900 2201 4350100 2201 4351000 2201 4356001 2201 4463000 -2201 4463201 2201 R4463201 112908 1KXV-MW93-74JX 1KXV-MW93 -74JX 1KXV-MW93-74JX 1KXV-MW93-74JX 1KXV-MW93-74JX 1KXV-MW93"-74JX 1KXV-MW93-74JX 1KXV-MW93-74JX 1KXV-MW93-74JX AMOUNT 732.57 328.99 2,625.86 75.97 152.94 454.96 907.73 319.98 1,599.00 DESCRIPTION OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES BUILDING REPAIRS & MA AUTO REPAIR & MAINTEN UNIFORMS FURNITURE & FIXTURES HARDWARE.. LAPTOP