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HomeMy WebLinkAbout305383 11/28/16 �%'4�p''E CITY OF CARMEL, INDIANA VENDOR: 254004 ® t i• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 305383 M,csu�, vv 0 0 I D D CHECK DATE: 11/28/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 117.38 0440-3685-02-5 651 5023990 163.82 2440-3307-01-3 651 5023990 23.06 2830-3303-01-6 651 5023990 63.84 3930-3276-01-0 651 5023990 21.17 4210-3050-02-7 651 5023990 289.52 4230-3301-01-6 651 5023990 31.42 7690-3672-03-6 651 5023990 16.52 8030-3658-03-7 651 5023990 188.87 8590-3300-01-4 651 5023990 192.23 8690-3672-02-3 651 5023990 122.39 8930-3276-01-8 651 5023990 26.90 9690-3672-02-9 2201 4348000 16403752014 43.05 16403752014 2201 4348000 28003692010 14.90 28003692010 2201 4348000 30103694023 80.99 30103694023 2201 4348000 38903706012 15.44 38903706012 2201 4348000 52903721014 51.80 52903721014 2201 4348000 58003685010 39.29 58003685010 2201 4348500 64503695012 17.45 64503695012 2201 4348000 70903701011 61.60 70903701011 1206 4348000 71803733010 424.84 71803733010