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Home My WebLink About605068 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: $*****6,235.09* CHECK NUMBER: 605068 CHECK DATE: 05/20/25 DEPARTMENT 1501 102 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1M3R-47TY-H6QC 9.99 OFFICE SUPPLIES 4239011 1RLH-DDTC-G143 447.10 SPECIAL DEPT SUPPLIES 4230200 1RLH-DDTC-G143 386.10 OFFICE SUPPLIES 4237000 1RLH-DDTC-G143 4,991.32 REPAIR PARTS 4238000 1RLH-DDTC-G143 142.00 SMALL TOOLS & MINOR E 4239099 1RLH-DDTC-G143 258.58 OTHER MISCELLANEOUS