319292 12/05/17 Cqq
�''u \"�� CITY OF CARMEL, INDIANA VENDOR: 371208
ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $***.....*0.00*
CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 319292
9,,,roN_`o,:• vv 0 0 I D D CHECK DATE: 12/05/17
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 325.98 GENERAL PROGRAM SUPPL
1081 4341991 75.00 MARKETING & PROMOTION
1081 4346000 1,129.42 CLASSIFIED ADVERTISIN
1081 4350000 14.40 EQUIPMENT REPAIRS & M
1081 4463202 194.40 SOFTWARE
1091 4239099 319.98 OTHER MISCELLANOUS
1091 4341991 75.00 MARKETING & PROMOTION
1091 4341999 99.99 OTHER PROFESSIONAL FE
1091 4344000 168.81 TELEPHONE LINE CHARGE
1091 4346000 941.07 CLASSIFIED ADVERTISIN
1091 4463200 490.98 COMPUTER EQUIPMENT
1091 4463202 194.40 SOFTWARE
1092 4239039 55.80 GENERAL PROGRAM SUPPL
1093 4350000 1,139.20 EQUIPMENT REPAIRS & M
1096 4237000 —121.86 REPAIR PARTS
1096 4239039 121.96 GENERAL PROGRAM SUPPL
110 4344000 42.52 TELEPHONE LINE CHARGE
1125 4237000 140.00 4798510056718170
1125 4238900 17.98 OTHER MAINT SUPPLIES
1125 4342100 16.85 POSTAGE
1125 4344000 70.85 TELEPHONE LINE CHARGE