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HomeMy WebLinkAbout605007 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * *3,824.44* CHECK NUMBER: 605007 CHECK DATE: 05/20/25 DEPARTMENT 1125 1082 1082 1082 1081 1091 1082 1081 1081 1091 1092 1082 1082 1081 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 161C-N3NC-JTRK 62.70 4239039 16TX-46PK-FL4T 542.36 4239039 17RG-RM4V-DW64 55.46 4239039 17VP-QMKX-FWFC 487.07 4346000 1CY6-FPJD-H3L6 175.00 4346000 1CY6-FPJD-H3L6 175.00 4239039 1FV7-Y6WL-GN4V 424.00 4239039 1K4Y-6VRF-H6TV 210.33 4346000 1NXP-K7XD-FVKX 222.24 4346000 1NXP-K7XD-FVKX 222.23 4239039 1RCJ-X3FH-JJFC 574.42 4239039 1RXF-T9TR-JLXK 173.44 4340800 1WQV-VV7V-H3GK 39.99 4239039 1XDG-KJ74-GR7G 128.57 4238900 61258 1XDG-KJ74-J4XF 300.67 4239039 1YVK-3KJQ-H6NG 30.96 DESCRIPTION OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL ADULT CONTRACTORS GENERAL PROGRAM SUPPL MIDTOWN GAME SUPPLIES GENERAL PROGRAM SUPPL