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309609 03/27/17 u G�q �� " CITY OF CARMEL, INDIANA VENDOR: 229650 "< � V V 0000 I DDD CHECK AMOUNT: $*********0.00* ONE CIVIC SQUARE v v o o l o D CHECK NUMBER: 309609 ;�iQ; CARMEL, INDIANA 46032 vv 0 o D D CHECK DATE: 03/27/17 ,oN V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4230200 908329410001 49.98 OFFICE SUPPLIES 1192 4230200 908379080001 59.39 OFFICE SUPPLIES 1192 4230200 908379139001 111.93 OFFICE SUPPLIES 2200 4230200 908686622001 66.63 OFFICE SUPPLIES 2200 4230200 908686914001 28.49 OFFICE SUPPLIES 2200 4230200 908686915001 13.60 FIBER OPTIC CUSTOM SI 1115 4230200 100207 908692004001 194.95 OFFICE SUPPLIES 1192 4230200 90879138001 21.72 OFFICE SUPPLIES 1192 4230200 908917095001 140.97 OFFICE SUPPLIES 1192 4230200 908917161001 43.62 OTHER EXPENSES 601 5023990 90919395100 534.31 OTHER EXPENSES 651 5023990 90919395100 534.31 OFFICE SUPPLIES 1115 4230200 909235441001 77.98 OFFICE SUPPLIES 1801 4230200 909297900001 56.21 OFFICE SUPPLIES 1192 4230200 909466386001 354.58 OFFICE SUPPLIES 1207 4230200 909510272001 181.90 OFFICE SUPPLIES 1192 4230200 909660481001 -140.97 OFFICE SUPPLIES 1160 4230200 910809350001 47.51 OFFICE SUPPLIES 1160 4230200 910809475001 24.49 OTHER MISCELLANOUS 1110 4239099 911169128001 2 .79 OFFICE SUPPLIES 1192 4230200 911801191001 288.79