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350181 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1093 1096 110 1125 1125 1125 VENDOR: 371208 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 350181 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8170/022620 382.64 OFFICE SUPPLIES 4239039 8170/022620 112.06 GENERAL PROGRAM SUPPL 4341991 8170/022620 186.50 MARKETING & PROMOTION 4343000 8170/022620 2,887.95 TRAVEL FEES & EXPENSE 4343007 8170/022620 574.98 FIELD TRIPS 4346000 8170/022620 586.41 CLASSIFIED ADVERTISIN 4357004 8170/022620 4,250.00 EXTERNAL INSTRUCT FEE 4463202 8170/022620 3,958.44 SOFTWARE 4230200 8170/022620 77.78 OFFICE SUPPLIES 4341991 8170/022620 186.50 MARKETING & PROMOTION 4344000 8170/022620 185.76 TELEPHONE LINE CHARGE 4346000 8170/022620 4.07 CLASSIFIED ADVERTISIN 4355300 8170/022620 325.00 ORGANIZATION & MEMBER 4463202 8170/022620 3,839.52 SOFTWARE 4235000 8170/022620 109.50 BUILDING MATERIAL 4350100 8170/022620 507.51 BUILDING REPAIRS & MA 4239039 8170/022620 75.00 GENERAL PROGRAM SUPPL 4344000 8170/022620 490.40 TELEPHONE LINE CHARGE 4237000 8170/022620 29.00 REPAIR PARTS 4343000 8170/022620 275.59 TRAVEL FEES & EXPENSE 4344000 8170/022620 74.69 TELEPHONE LINE CHARGE