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605387 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,739.42* CHECK NUMBER: 605387 CHECK DATE: 05/29/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1XYJ-1KRQ-VKD6 15.13 4237000 1XYJ-1KRQ-VKD6 827.66 4237001 1XYJ-1KRQ-VKD6 227.52 4238900 1XYJ-1KRQ-VKD6 568.85 4239034 1XYJ-1KRQ-VKD6 411.31 4356003 1XYJ-1KRQ-VKD6 208.39 4463000 1XYJ-1KRQ-VKD6 480.56 DESCRIPTION OFFICE SUPPLIES REPAIR PARTS STORM SEWER MAINT SUP OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES SAFETY ACCESSORIES FURNITURE & FIXTURES