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HomeMy WebLinkAbout602750 03/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES P0_B0X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****8,697.59* CHECK NUMBER: 602750 CHECK DATE: 03/18/25 DEPARTMENT 102 1120 1120 1120 • 1120 1120 1110 1110 1110 1110 1110 1110 1110 1110 601 2200 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 11N1-9N6J-4DFV 34.13 4230200 11N1-9N6J-4DFV 388.96 4237000 11N1-9N6J-4DFV 2,565.24_ 423909.9 11N1-9N6J-4DFV 655.46 4355100 I1N1-9N6J-4DFV 40.84 4357001 • 11N1-9N6J-4DFV 76.85 4230200 1DF3-WLQ7-1KNC 519.77 4238900 1DF3 -WLQ7 -1KNC 9.98 4239011 1DF3-WLQ7-1KNC I,881.95 4239099 1DF3 -WLQ7 -1KNC 41.25 4344100 1DF3-WLQ7-1KNC 219.23 4356002 1DF3-WLQ7-1KNC 104.95 4463000 1DF3-WLQ7-1KNC 121.17 4467099 1DF3-WLQ7-1KNC 854.26 5023990 1NTC-FMH9-4QRT 1,060.82 4239099 115375 1PMC-L9R9-3TX3 76.22 4230200 1VVH-NT3K-4119 46.51 DESCRIPTION SPECIAL, DEPT SUPPLIES OFFICE SUPPLIES tEPAIR PARTS - OTHER MISCELLANEOUS PROMOTIONAL FUNDS INTERNAL TRAINING - FEE OFFICE- •SUPPLIES OTHER MAINT .SUPPLIES SPECIAL DEPT SUPPLIES OTHER MISCELLANEOUS CELLULAR PHONE FEES UNIFORM ACCESSORIES FURNITURE.& FIXTURES OTHER -EQUIPMENT - OTHER EXPENSES JANUARY PURCHASES OFFICE SUPPLIES