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Home My WebLink About604608 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,767.58* CHECK NUMBER: 604608 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4230200 1110 4238000 1110 4238900 1110 4239099 1110 4344100 1207 4230200 1115 4239099 1205 4350100 506 4463100 2200 4230200 2200 4239099 2200 4463201 2200 4239099 1801 4230200 11Q6-TXCG-GQNC 1,050.71 11Q6-TXCG-GQNC 199.00 11Q6-TXCG-GQNC 120.51 11Q6-TXCG-GQNC 79.86 11Q6-TXCG-GQNC 55.93 13YF-CVQM-JGJ4 190.29 19DM-YT6X-JNY9 92.36 1LQW-MC71-KT4F 117.81 1PQD-P7LV-KHPC 34.98 1QLC-C7XK-JGFX 168.54 1QLC-C7XK-JGFX 6.57 1QLC-C7XK-JGFX 523.99 115375 1QLC-C7XK-JGFX 58.95 1V6C-7MQY-FMLY 68.08 DESCRIPTION OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES OTHER MISCELLANEOUS CELLULAR PHONE FEES OFFICE SUPPLIES OTHER MISCELLANEOUS BUILDING REPAIRS & MA COMMUNICATION EQUIPME OFFICE SUPPLIES OTHER MISCELLANEOUS HARDWARE JANUARY PURCHASES OFFICE SUPPLIES