Loading...
346556 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,215.00* CHECK NUMBER: 346556 CHECK DATE: 1 1 /25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102471 201911291 1,215.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,125.00* CHECK NUMBER: 346557 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 2019062246 AMOUNT 2,125.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201911301 AMOUNT 2,025.00 CHECK AMOUNT: $*****2,025.00* CHECK NUMBER: 346558 CHECK DATE: 1 1 /25/19 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,215.00* CHECK NUMBER: 346559 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912061 AMOUNT 1,215.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,025.00* CHECK NUMBER: 346560 CHECK DATE: 11 /25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102471 201912071 2,025.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,125.00* CHECK NUMBER: 346561 CHECK DATE: 11/25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 102471 201912072 2,125.00 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,215.00* CHECK NUMBER: 346562 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912131 AMOUNT 1,215.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,025.00* CHECK NUMBER: 346563 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912141 AMOUNT 2,025.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,125.00* CHECK NUMBER: 346564 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912142 AMOUNT 2,125.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,215.00* CHECK NUMBER: 346565 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912201 AMOUNT 1,215.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,025.00* CHECK NUMBER: 346566 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201912211 AMOUNT 2,025.00 DESCRIPTION 2019 TROLLEY FOR EVEN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,125.00* CHECK NUMBER: 346567 CHECK DATE: 11 /25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102471 201912212 2,125.00 DESCRIPTION 2019 TROLLEY FOR EVEN