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HomeMy WebLinkAbout603662 04/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****3,953.16* CHECK NUMBER: 603662 CHECK DATE: 04/09/25 DEPARTMENT 506 1120 1120 1120 1120 1120 1110 1110 1110 1110 1110 852 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1CLN-YVCL-TTD7 59.86 4230200 1CYP=GDJ3-X633 174.78 4237000 1CYP-GDJ3-X633 2,003.12 4238000 1'CYP-GDJ3-X633 59.99 4355100 1CYP-G1JJ3-X633 105.27 4356001 1CYP-GDJ3-X633 49.00 4230200 1PT6-DTWK-117M 529.01 4239099 1PT6-DTWK-117M 33.70 4344100 1PT6-DTWK-117M 9.24 4356001 1PT6-DTWK-117M 119.95 4467099 1PT6-DTWK-117M 497.49 5023990 1PT6-DTWK-117M 20..99 4230200 '1TGH-GWFJ-MQKF 290.76 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E PROMOTIONAL -FUNDS UNIFORMS OFFICE. SUPPLIES OTHER MISCELLANEOUS - CELLULAR PHONE FEES UNIFORMS' - - OTHER EQUIPMENT _OTHER EXPENSES OFFICE SUPPLIES