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601795 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,813.06* CHECK NUMBER: 601795 CHECK DATE: 02/20/25 DEPARTMENT 1192 1501 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT '4.344100 1QXJ-GDH6-RQR7- 38.75 4230200 1VML-QKJR-JR9Q 22.09 5023990 1VML-QKJR-LHXG 1,752.22 DESCRIPTION CELLULAR PHONE FEES OFFICE SUPPLIES OTHER 'EXPENSES