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