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Home My WebLink About607064 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****2,948.26* CHECK NUMBER: 607064 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4230200 1110 4238000 1110 4238900 1110. 4239010 1110 4239011 1110 4239099 1.110 4344100 1110 4463000 1110 4467099 1801 4230200 601 5023990 1H7X-9KKL-PQR9 197.17 1H7X-9KKL-PQR9 99.99 1H7X-9KKL-PQR9 11.84 1H7X-9KKL-PQR9 169.87 1H7X-9KKL-PQR9 142.48 1H7X-9KKL-PQR9 j13.52 1H7X-9KKL-PQR9 59.94 1H7X-9KKL-PQR9 109.99 1H7X-9KKL-PQR9 156.01 1K6X-G1GY-R6RP 86.76 1YYK-7Y3Q-PMWR 1,840.69 DESCRIPTION OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES AMMUNITIONS & ACCESSO SPECIAL DEPT SUPPLIES OTHER MISCELLANEOUS CELLULAR PHONE FEES FURNITURE & FIXTURES OTHER EQUIPMENT OFFICE SUPPLIES OTHER EXPENSES