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323042 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 007000 ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $****** *62.40*. ?a CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 323042 INDIANAPOLIS IN 46207 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3072921A 62.40 OTHER MAINT SUPPLIES .4e l'I j SUNGARD PENTAMATION,. INC. PAGE NUMBER: 1 DATE: 03/15/2018 CITY OF CARMEL ACCTPA21 TIME: 15:16:16 OUTSTANDING CHECKS ACCOUNTING PERIOD: 3/18 SELECTION CRITERIA: transact.check no='321817' FUND - 101 - GENERAL FUND CASH ACCT CHECK NUMBER DATE ISSUEDDATE CLEARED --------------VENDOR-------------- CLEARED OUTSTANDING 1101 321817 02/13/2018 007000 ACORN DISTRIBUTORS, NC 62.40 TOTAL CASH ACCOUNT `— 62.40 TOTAL FUND 62.40 TOTAL REPORT 62.40 ()o �1�