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Home My WebLink About605689 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****4,255.98* CHECK NUMBER: 605689 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 1115 4230200 1115 4238000 1115 4239099 1207 4230200 2201 4237000 601 5023990 651 5023990 651 5023990 146R-7XJ6-PV3F 679.57 147Q-11RF-NT9K 11.99 147Q-11RF-NT9K 761.97 147Q-11RF-NT9K 154.27 1NKJ-KV7T-LMGH 650.69 1WYJ-FNPX-L3QK 170.51 1X7N-RQ9K-Q9VM 838.23 1X7N-RQ9K-Q9VM 838.23 1YLK-9NWW-L31L 150.52 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MISCELLANEOUS OFFICE SUPPLIES REPAIR PARTS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES