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HomeMy WebLinkAbout306506 12/21/16 Q CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: S""""`0.00`ONE CIVIC SQUAREV V 0000 1 DD CHECK NUMBER: 306506 CARMEL, INDIANA 46032 vv 0 0 D oCHECK DATE: 12/21116 V 0000 I DDD AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 201014326 CE NUMBER 11.50 OTHER EXPENSES 01 5023990 2010432636 11.49 OTHER EXPENSES 6 5023990 2011217449 18.16 OFFICE SUPPLIES 651 4230200 876936304001 104.96 OFFICE SUPPLIES 1203 4230200 881936522001 70.27 OFFICE SUPPLIES 1205 4230200 883169321001 149.99 OFFICE SUPPLIES 2200 4230200 883169321001 376.30 OFFICE SUPPLIES 1180 4230200 883404824001 65.99 OTHER EXPENSES 209 5023990 883404824001 65.99 OTHER EXPENSES 601 5023990 883404882001 24.50 OTHER EXPENSES 651 5023990 883404882001 24.49 OTHER EXPENSES 601 5023990 883580200001 130.90 OTHER EXPENSES 651 5023990 883580384001 6.08 OTHER EXPENSES 651 5023990 883737236001 68.29 OFFICE SUPPLIES 651 4230200 883913275001 48.99 OFFICE SUPPLIES 1120 4230200 883913669001 34.64 OFFICE SUPPLIES 1192 4230200 883913670001 47.60 OFFICE SUPPLIES 1192 4230200 883913671001 164.46 OFFICE SUPPLIES 1192 4230200 883913672001 59.39 OFFICE SUPPLIES 1192 4230200 883913673001 9.98 OFFICE SUPPLIES 1192 1192 4230200 883913674001 15.80 OFFICE SUPPLIES 1192 4230200