349777 02/18/20CITY 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: $*******654.58*
CHECK NUMBER: 349777
CHECK DATE: 02/18/20
DEPARTMENT
1093
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 1923/020720 135.89
4230200 1923/020720 38.95
4237000 1923/020720 25.95
4238000 1923/020720 313.78
4238900 1923/020720 107.15
4239000 1923/020720 32.86
DESCRIPTION
EQUIPMENT REPAIRS & M
OFFICE SUPPLIES
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
MISCELLANEOUS SUPPLIE