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Home My WebLink About603550 04/04/25CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ ** * * * 2,596..66 * CHECK NUMBER: 603550 CHECK DATE: 04/04/25 DEPARTMENT 911 • 1701 1115. 1115 1115 1115 18.01 1192 2200 2200 2200 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 I3VY-HTJD-RCGX 292.00 4230200- 1QNQ-PNCL-13TM 117.-98 4237000 1T33 - F6GK-N9DY 129.90 4239099 1T33-F6GK-N9DY 73.64 4463100 1T33-F6GK-N9DY 42.74 4463201 1T33-F6GK-N9DY 531.17 4230200 1TCX-WYM3-NJRK 112.18 4230200 1TGH-GWFJ-NLQ1 649.42 4230200 1WV9 - 9M91 -W3NP 332..91 4239099 - 1WV9-9M91-W3NP 149.99 4463201 1WV9 - 9M91 -W3NP 24.98 4238900 - 1XRR-7QFC-WKWR 139.75 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OTHER MISCELLANEOUS COMMUNICATION EQUIPME -HARDWARE OFFICE SUPPLIES - OFFICE SUPPLIES OFFICE SUPPLIES OTHER- MISCELLANEOUS HARDWARE OTHER MAINT SUPPLIES