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HomeMy WebLinkAbout308217 02/13/17 off _ CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* ..: CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 308217 9M«ON vv 0 0 I D D CHECK DATE: 02/13/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2025902582 104.00 OTHER EXPENSES 601 5023990 2026290777 8.49 OTHER EXPENSES 1203 4230200 2029521471 22.08 OFFICE SUPPLIES 1192 4230200 891142039001 25.66 OFFICE SUPPLIES 1192 4230200 891142152001 2.31 OFFICE SUPPLIES 1192 4230200 891142153001 6.12 OFFICE SUPPLIES 2200 4230200 891650785011 7.76 OFFICE SUPPLIES 651 5023990 89220337900 299.99 OTHER EXPENSES 1192 4230200 894054475001 27.18 OFFICE SUPPLIES 1192 4230200 894054712001 16.64 OFFICE SUPPLIES 1192 4230200 894054713001 5.61 OFFICE SUPPLIES 1192 4230200 894058124001 27.99 OFFICE SUPPLIES 1192 4230200 895840396001 18.49 OFFICE SUPPLIES 1192 4230200 895840422001 68.46 OFFICE SUPPLIES 1110 4230200 895895070001 43.99 OFFICE SUPPLIES 1180 4230200 895952313001 23.49 OFFICE SUPPLIES 1120 4230200 896042141001 17.81 OFFICE SUPPLIES 1120 4237000 896042141001 227.37 REPAIR PARTS 1203 4230200 896067175001 36.40 OFFICE SUPPLIES 1180 4230200 896109238001 2.09 OFFICE SUPPLIES 1180 4230200 896109315001 2.78 OFFICE SUPPLIES