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HomeMy WebLinkAbout305225 11/14/16 •GAF CITY OF CARMEL, INDIANA VENDOR: 198900 ® ; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 305225 9Mi[TONlLO vv 0 0 i D D CHECK DATE: 11/14/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10883 82.92 OTHER EXPENSES 2201 4238900 11066 63.90 OTHER MAINT SUPPLIES 1115 4238900 11067 58.64 OTHER MAINT SUPPLIES 1115 4238900 11077 62.29 OTHER MAINT SUPPLIES 2201 4238900 11091 7.99 OTHER MAINT SUPPLIES 1120 4237000 11142 30.49 REPAIR PARTS 1115 4238000 11160 .80 SMALL TOOLS & MINOR E 2201 4238900 11162 38.45 OTHER MAINT SUPPLIES 1120 4235000 11207 290.14 BUILDING MATERIAL 601 5023990 11208 16.51 OTHER EXPENSES 2201 4238900 11221 48.20 OTHER MAINT SUPPLIES 1110 4350100 11226 336.00 BUILDING REPAIRS & MA 1120 4235000 11261 370.56 BUILDING MATERIAL 2201 4238900 11266 101.60 OTHER MAINT SUPPLIES 601 5023990 11282 25.98 OTHER EXPENSES 1120 4237000 11446 42.40 REPAIR PARTS 2201 4238900 11459 49.14 OTHER MAINT SUPPLIES 2201 4238900 11575 293.33 OTHER MAINT SUPPLIES 1120 4235000 11633 327.14 BUILDING MATERIAL 601 5023990 11638 18.18 OTHER EXPENSES 2201 4238900 11657 11.78 OTHER MAINT SUPPLIES