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335650 02/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DO VV 00 1 DO V 0000 I DDD CHECK AMOUNT: $"""""""""0.00" CHECK NUMBER: 335650 CHECK DATE: 02/15/19 DEPARTMENT 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1206 1206 1208 1208 1208 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 412.84 04003299010 4348000 9.01 38703673020 4348000 14.00 64303709019 4348000 97.08 66703699015 4348000 9.01 68203659028 4348000 9.01 68803600019 4348000 24.20 83003299018 4348000 196.94 84303572014 4348000 4,169.41 89003050018 4348000 9.01 92903642019 4348000 985.82 71803733010 4348000 3,585.14 80903728020 4348000 11,286.74 12703889016 4348000 17,586.53 19003694030 4348000 28.00 73903828010 4348000 80.67 02003895010 4348000 9.01 16403752014 4348000 72.91 17603890019 4348000 33.08 22103563023 4348000 9.13 35803909014 4348000 36.24 36603914010