HomeMy WebLinkAbout604446 05/08/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*****1,316.22*
CHECK NUMBER: 604446
CHECK DATE: 05/08/25
DEPARTMENT
1081
1081
1081
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 14CP-MYXF-FHKC 460.67
4239039 1LC 9 - G19 F - FNDG 289.49
4239039 1N6Q-C6RR-F3CD 519.22
4230200 1QX1-WM1V-DNFF 46.84
DESCRIPTION
GENERAL PROGRAM SUPPL .
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OFFICE SUPPLIES