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HomeMy WebLinkAbout306507 12/21/16 w..a.,�f` CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $"'""'"0.00' �, V V 0000 1 DDD CHECK NUMBER: 306507 ONE CIVIC SQUARE =a CARMEL, INDIANA 46032 vv o000 i o0o CHECK DATE: 12121/16 '''To: DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER 883914038000CE 1 37.59 OFFICE SUPPLIES 1203 4230200 gg4063537001 46.80 PROMOTIONAL FUNDS 1160 4355100 884246272001 261.49 OFFICE SUPPLIES 1110 4230200 884456319001 24.49 OTHER EXPENSES 601 5023990 885265169001 24.50 OTHER EXPENSES 601 5023990 885265169001 24.49 OTHER EXPENSES 651 5023990 gg5325068001 28.03 OFFICE SUPPLIES 4230200 672.83 OFFICE SUPPLIES 1192 4230200 34198 885342652001 OFFICE SUPPLIES 2201 99'98 OFFICE SUPPLIES 2201 4230200 34198 885342652002 ,54 2201 4230200 34198 885346026001 2 2727 27 OFFICE SUPPLIES 2201 4230200 34198 885346027001 1,389 78 FURNITURE/FIXTURES 2201 4463000 34199 8855971903001 12.07 OTHER EXPENSES 651 5023990 885577371001 45.59 OTHER EXPENSES 651 5023990 885577372001 3.59 OTHER EXPENSES 651 5023990 88576215001 36.98 OFFICE SUPPLIES 1205 4230200 885796210001 1,663.49 OFFICE SUPPLIES 4230200 885796211001 57.26 OFFICE SUPPLIES 1205 4230200 885796216001 261.99 OFFICE SUPPLIES 1205 4230200 885797778001 567.42 OFFICE SUPPLIES 1205 1120 4230200 885798139001 295.82 OFFICE SUPPLIES 1120 4230200