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HomeMy WebLinkAbout252875 12/17/15 a^. CITY OF CARMEL, INDIANA VENDOR: 229650 b ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $****"****0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 252875 �; oN VV 0 0 1 D D CHECK DATE: 12/17/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1867981941 38.98 OTHER EXPENSES 2200 4230200 806408848001 12.98 OFFICE SUPPLIES 2200 4230200 806409195001 44.17 OFFICE SUPPLIES 2200 4230200 806409196001 27.90 OFFICE SUPPLIES 1192 4230200 807516474001 61.80 OFFICE SUPPLIES 1192 4230200 807516722001 29.98 OFFICE SUPPLIES 1192 4230200 808056239001 48.75 OFFICE SUPPLIES 1192 4230200 808056343001 41.55 OFFICE SUPPLIES 601 5023990 808064360001 46.19 OTHER EXPENSES 1207 4230200 808462704001 111.37 OFFICE SUPPLIES 651 5023990 808730645001 26.34 OTHER EXPENSES 1110 4230200 808772873001 40.36 OFFICE SUPPLIES 1120 4230200 808772925001 130.38 OFFICE SUPPLIES 1120 4230200 80888283001 477.24 OFFICE SUPPLIES 1205 4230200 809479648001 406.16 OFFICE SUPPLIES 1205 4342100 809479648001 490.00 POSTAGE 1205 4230200 809479912001 10.99 OFFICE SUPPLIES 1205 4230200 809479914001 110.92 OFFICE SUPPLIES 1205 4230200 809479917001 125.98 OFFICE SUPPLIES 1205 4230200 809479918001 31.67 OFFICE SUPPLIES 1205 4230200 809591643001 179.85 OFFICE SUPPLIES