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Home My WebLink About604740 05/13/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****4,645.38* CHECK NUMBER: 604740 CHECK DATE: 05/13/25 DEPARTMENT 601 651 651 601 601 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1KJ9-4M7L-K9KJ 988.54 5023990 1KJ9-4M7L-K9KJ 988.54 5023990 1NVK-Y11N-HCXN 252.56 5023990 1TV7-LHWQ-JNWY 1,208.69 5023990 1WYJ-FNPX-L3QK 1,183.10 4344100 1Y9F-149W-GVRT 23.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES