HomeMy WebLinkAbout607575 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371592
AMAZON CAPITAL SERVICES
PO BOX 035184
SEATTLE WA 98124-5184
CHECK AMOUNT: $*****2,457.49*
CHECK NUMBER: 607575
CHECK DATE: 07/02/25
DEPARTMENT
1082
1082
1081
1096
1081
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 16V3-6GHG-CN6X 564.51
4239039 1CPL-14P9-6RCP 639.79
4239039 1HDY-VLFM-DPL7 280.11
4239039 1KFK-WY4W-76HC 79.80
4239039 1LJ1-XVFH-6LVC 573.14
4239039 1YJJ-H6C9-7L6W 320.14
DESCRIPTION
GENERAL PROGRAM, SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL.
GENERAL PROGRAM SUPPL