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HomeMy WebLinkAbout320504 01/11/18 a; CITY OF CARMEL, INDIANA VENDOR: 229650 d ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S'*"*' *0.00* x, CARMEL, INDIANA 46032 V V o 0 1 D D CHECK NUMBER: 320504 91j,�TON. .r VV D O 1 D D CHECK DATE: 01/11/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 986884478001 11.49 OFFICE SUPPLIES 2200 4230200 986884648001 34.02 OFFICE SUPPLIES 651 5023990 987179652001 16.56 OTHER EXPENSES 601 5023990 987721281001 10.50 OTHER EXPENSES 651 5023990 987721281001 10.50 OTHER EXPENSES 601 5023990 987721668001 38.82 OTHER EXPENSES 651 5023990 987721668001 38.82 OTHER EXPENSES 601 5023990 988005338001 37.27 OTHER EXPENSES 651 5023990 988005338001 37.27 OTHER EXPENSES 1203 R4230200 101160 988640364001, 28.99 ORDER #988640364-001 1203 R4464000 101159 988662447001 13.50 61CABLE & EPSON PROJE 1203 R4464000 101159 988662823001 359.99 6'CABLE & EPSON PROJE 2200 4230200 989143412001 5.99 OFFICE SUPPLIES 2200 4230200 989143526001 8.53 OFFICE SUPPLIES 1120 4230200 989628792001 22.56 OFFICE SUPPLIES 1120 R4237000 101125 989628792001 57.88 PRINTER CARTRIDGE 1203 R4230200 101166 989710680001 731.02 YEAR-END ORDER 1203 R4230200 101166 989710967001 20.40 YEAR-END ORDER 1203 R4230200 101166 989710968002 12.24 YEAR-END ORDER 1203 R4230200 101166 989710969001 12.24 YEAR-END ORDER 1203 R4230200 101166 989710970001 6.10 YEAR-END ORDER