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HomeMy WebLinkAbout349463 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 349463 CHECK DATE: 02/1 1 /20 DEPARTMENT 1110 1120 1120 1120 1120 1110 1120 1180 1110 1110 1110 1110 1110 1120 1110 601 651 1180 1180 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 423416417001 24.00 4237000 423679398001 359.18 4230200 423841051001 107.53 4230200 424299874001 13.51 4237000 424299874001 100.22 4230200 424971719001 1.78 4230200 426641096001 44.92 4230200 426949831001 424.75 4230200 428112721001 98.92 4230200 428118050001 81.78 4230200 428118051001 169.17 4239099 428118051001 64.85 4230200 428118051002 52.29 4230200 428212132001 24.30 4239099 429580841001 136.95 5023990 429693699500 5.65 5023990 429693699500 5.64 4230200 429755884001 40.98 4230200 429756658001 14.52 4230200 430004717001 89.62 4239099 430004717001 19.89 DESCRIPTION OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS