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HomeMy WebLinkAbout303061 09/15/16 y y'.4ggM vY CITY OF CARMEL, INDIANA VENDOR: 254004 I; ® ,j ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* :„ ,?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 303061 MR inri ° vv 0 0 I D D CHECK DATE: 09/15/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 02103050033 40.00 02103050033 1205 4348000 03303568017 23.37 03303568017 1205 4348000 04003299010 1,117.71 04003299010 651 5023990 04403685025 149.09 04403685025 1205 4348000 05303709012 9.40 05303709012 651 5023990 08103292019 25.27 08103292019 651 5023990 14203299010 41.09 14203299010 2201 4348000 16403752014 14.74 16403752014 1208 4348000 19003694030 39,921.24 19003694030 651 5023990 26003291013 125.36 26003291013 651 5023990 28303303016 23.92 28303303016 1125 4348000 32203858018 312.52 32203858018 2201 4348000 37003750010 66.87 37003750010 1205 4348000 38703673020 9.40 38703673020 651 5023990 42103050027 22.16 42103050027 651 5023990 42303301016 193.10 42303301016 2201 4348000 52903721014 43.48 52903721014 1125 4348000 57103301019 342.07 57103301019 2201 4348000 58003685010 35.82 58003685010 1091 4348000 60103608018 9,161.00 60103608018 1110 4348000 63003299017 3,494.22 63003299017