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HomeMy WebLinkAbout305382 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD CHECKAMOUNT: $*****t**M0.00i CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 305382 vv 0 0 I D D CHECK DATE: 11/28/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,125.22 6300-3299-01-7 1120 4348000 1,200.34 0430-3300-02-9 1120 4348000 1,678.74 3900-3050-01-0 1120 4348000 1,076.33 4160-3278-01-0 1125 4348000 165.15 1310-3278-01-0 1125 4348000 9.45 3190-3277-01-0 1125 4348000 15.00 7280-3771-01-5 1207 4348000 155.50 0490-3270-02-6 1207 4348000 179.94 1490-3270-02-1 1207 4348000 442.48 8390-3270-02-3 1207 4348000 525.85 9390-3270-03-7 1801 4348000 19.27 4880-3294-03-0 1801 4348000 52.94 9880-3294-02-0 2201 4348000 231.44 2280-3816-01-1 2201 4348000 13.54 3570-3705-01-2 601 5023990 48,372.33 3600-3667-01-9 601 5023990 31.43 7690-3672-03-6 601 5023990 16.52 8030-3658-03-7 601 5023990 192.24 8690-3672-02-3 601 5023990 26.91 9690-3672-02-9 651 5023990 39.81 0210-3050-03-3