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Home My WebLink About602452 03/11/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE.:. :CARMEL, INDIANA-46032 VENDOR: 371.5.92 AMAZON CAPITAL SERVICES PO. BOX 035184 SEATTLE- WA 98124-5184 CHECK AMOUNT: $*****5,990.83* CHECK NUMBER: 602452 CHECK DATE: . 03/1 1 /25 DEPARTMENT 1160 1160 1160 1207 1192 601 601 651. 1115 1115 1115 1115 1115 1115 1205 502 651 ACCOUNT PO NUMBER INVOICE NUMBER 423-0200 11JV-4QGX-YGVP 4239040 11JV-4QGX-YGVP 4463200 11JV- 4 QGX - YGVP 4230200 16QQ-HTT1-17TP 4239.013 196R-PKP4-4WDV 5023_990 196R-PKP4-6JKQ 5023990 1LKX-JHTG-3'RRT 5023990 1LKX-JHTG-3RRT 4230200 1NRP-CWLF-6-6TF 4237000 - 1NRP-CWLF-66TF 4238000 1NRP-CWLF-66TF 4239099 1NRP-CWLF-66TF 4350100 1NRP-CWLF-66TF 446.32-01 1NRP-CWLF-66TF 4238900 1PYN-HXF9-17VC 4230200 1WTL-XCJN-69XY 5023990 1XYL-61Y4-3G1C AMOUNT 35.98 29.94 57.65 39.9.22' 32.99 1,511.73 1,040.16 1,040.16 38.85" 380.24 199.99 107.73 188.15 28.99 364.25 509.97 24.83 DESCRIPTION OFFICE SUPPLIES FOOD & BEVERAGES COMPUTER EQUIPMENT OFFICE SUPPLIES ELECTRONICS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES REPAIR PARTS -. SMALL TOOLS & MINOR E OTHER MISCELLANEOUS BUILDING. REPAIRS & MA HARDWARE OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER EXPENSES