HomeMy WebLinkAbout256343 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 319510
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ONE CIVIC SQUARE V V 0000 I DDDCHECK AMOUNT: $*********0.00*
CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 256343
vv 0 0 1 D D CHECK DATE: 03/15/16
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9026564329 398.58• OTHER EXPENSES
651 5023990 9029162675 56.64• OTHER EXPENSES
1205 4237000 9029458271 283.85+ REPAIR PARTS
651 5023990 9032660756 187.01 OTHER EXPENSES
1110 4239099 9033625261 139.73• OTHER MISCELLANOUS
2201 4238000 9033970147 200.640 SMALL TOOLS & MINOR E
651 5023990 9034057944 —124.20s OTHER EXPENSES
651 5023990 9034057951 —142.200 OTHER EXPENSES
651 5023990 9035494088 98.10• OTHER EXPENSES
651 5023990 9035895284 537.30• OTHER EXPENSES
651 5023990 9037061877 369.11, OTHER EXPENSES
652 5023990 9037061877 932.96w OTHER EXPENSES
651 5023990 9039818886 351.76• OTHER EXPENSES
651 5023990 9040186737 703.524 OTHER EXPENSES
601 5023990 9042201237 6.330 OTHER EXPENSES
601. 5023990 9042201245 153.230 OTHER EXPENSES
651 5023990 9042796897 269.55' OTHER EXPENSES
651 5023990 9042796905 80.110 OTHER EXPENSES
651 5023990 9043459016 133.209 OTHER EXPENSES
2201 4238000 9044034826 427.50 SMALL TOOLS & MINOR E
1205 4237000 9044610682 98.22► REPAIR PARTS