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Home My WebLink About320609 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: 254004 it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 ' 1 D D CHECK NUMBER: 320609 VV 0 0 1 D D CHECK DATE: 01111/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,954.65 04303300029 1205 4348000 9.40 05303709012 1205 4348000 43.47 07003295030 1205 4348000 127.25 29803294028 1205 4348000 18.17 58803790017 1205 4348000 15.00 64303709019 1205 4348000 163.40 74303709014 1801 4348000 24.81 15303709018 1801 4348000 284.92 27403639031 2201 4348000 74.65 02303727011 2201 4348000 217.53 02803816010 2201 4348000 13.50 08103666016 2201 4348000 4.70 10103890018 2201 4348000 184.68 12803816016 2201 4348000 79.22 17403871010 2201 4348000 6.58 20103890013 2201 4348000 147.83 23703824013 2201 4348000 6.27 30103890019 2201 4348000 6.58 39003890019 2201 4348000 6.27 43003890014 2201 4348000 6.27 50103890010