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Home My WebLink About251429 11/17/15 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*********0.00* (9, ONE CIVIC SQUARE V V 0000 I DDDCARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 251429 vv 0 0 I D D CHECK DATE: 11/17/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 128.89 74303709014 1205 4348000 78.18 84303572014 1205 4348000 2,931.21 89003050018 1205 4348000 9.40 92903642019 1206 4348000 401.82 71803733010 1206 4348000 1,532.34 80903728020 1207 4348000 167.92 14903270021 1207 4348000 413.86 83903270023 1207 4348000 413.47 93903270037 1208 4348000 23,750.17 19003694030 1801 4348000 11.31 15303709018 1801 4348000 97.47 27403639031 1801 4348000 262.18 70103295058 2200 4239099 10.10 57803839010 2201 4348000 11.41 16403752014 2201 4348000 28.28 28003692010 2201 4348000 25.00 30103694023 2201 4348000 77.75` 37003750010 2201 4348000 17.70 38903706012