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343902 09/26/19
CITY 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: $*****1,275.52* CHECK NUMBER: 343902 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1125 4230200 1125 4232100 1125 4237000 1125 4238000 1125 4238900 1125 4239000 1125 4239012 1125 4239031 1125 4239032 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 1923/090719 AMOUNT 109.02 5.76 26.94 5.80 211.25 421.51 314.57 129.14 6.99 44.54 DESCRIPTION OTHER MAINT SUPPLIES OFFICE SUPPLIES GARAGE & MOTOR SUPPIE REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE SAFETY SUPPLIES STREET SIGNS POSTS & HARDWARE