The URL can be used to link to this page

Home My WebLink About341467 07/24/19CITY 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: $*****2,280.56* CHECK NUMBER: 341467 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4460708 1092 4239039 1093 4238900 1125 4230200 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1923/070719 1923/070719 1923/070719 1923/070719 1923/070719 1923/070719 1923/070719 1923/070719 AMOUNT 718.00 259.98 204.57 282.28 404.79 11.55 177.69 221.70 DESCRIPTION WEST PARK GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES OFFICE SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES