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HomeMy WebLinkAbout601285 02/05/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****4,117.75* CHECK NUMBER: 601285 CHECK DATE: 02/05/25 DEPARTMENT 601 601 651' 1701 651 1205 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 5023990 '11L3-DKTQ-LM7G 1,124.21 5023990 _ 1D34-GJQX-PJDL 737.77 5023990 1D34-GJQX-PJDL 737.78 4230200 1D34-GJQX-PMLW 266.02 5023990 1DFR-JMVY-Q9VR 493.11 4238900 1VK9-H7YT-J6WF 529.54 4230200 115375 1VK9-H7YT-M3TD 38.11 4239099 115375 1VK9-H7YT-M3TD 191.21 DESCRIPTION OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER MAINT SUPPLIES JANUARY PURCHASES JANUARY PURCHASES