340204 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $ * * * * * 1,857.89 *
CHECK NUMBER: 340204
CHECK DATE: 06/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900
1094 4238000
1094 4238900
1094 4350000
110 4350100
1125 4235000
1125 4238000
1125 4238900
1923-PARKS
1923-PARKS
1923-PARKS
1923-PARKS
1923-PARKS
1923-PARKS
1923-PARKS
1923-PARKS
AMOUNT
172.40
159.52
60.87
113.82
28.93
450.45
715.95
155.95
DESCRIPTION
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA
BUILDING MATERIAL
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES