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314978 08/15/2017
1 -"�*F CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $"'".*.***0.00. �� V V 0000 1 DDD CHECK NUMBER: 314978 ONE CIVIC SQUARE ?� CARMEL, INDIANA 46032 v v 0 0 1 D o CHECK DATE: 08/15117 ♦� V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION OTHER EXPENSES 601 5023990 942171019001 13.76 OTHER EXPENSES 5023990 942171201001 3.28 OTHER EXPENSES 601 5023990 942171202001 268.36 OTHER EXPENSES 601 5023990 942677403001 168.77 OTHER EXPENSES 651 5023990 942678059001 OTHER EXPENSES 651 943562396001 1,193.47 OFFICE SUPPLIES 651 5023990 944014350001 12.25 1180 4230200 944059591001 54.98 OFFICE SUPPLIES OFFICE SUPPLIES 2200 4230200 944059850001 17.97 OFFICE SUPPLIES 2200 4230200 944062859001 58.86 OFFICE SUPPLIES 1110 4230200 944387043001 6.30 OFFICE SUPPLIES 1205 4230200 944387124001 4.97 OTHER EXPENSES 1205 4230200 944453766001 9.99 OTHER EXPENSES 601 5023990 944454065001 19.99 OFFICE SUPPLIES 601 5023990 944647436001 12.13 OFFICE SUPPLIES 1205 4230200 944681130001 155.32 OFFICE SUPPLIES 1192 4230200 945041807001 496.75 OFFICE SUPPLIES 1120 4230200 945042336001 49.52 4230200 9.87 OTHER EXPENSES 1120 5023990 945143903001 OTHER EXPENSES 651 945147910001 74.29 OFFICE SUPPLIES 651 5023990 945176308001 31.45 1110 4230200