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351544 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1093 1093 1096 110 1125 1125 1125 1125 1125 VENDOR: 371208 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 351544 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8170/032720 166.37 OFFICE SUPPLIES 4239039 8170/032720 767.41 GENERAL PROGRAM SUPPL 4239099 8170/032720 680.00 OTHER MISCELLANEOUS 4341991 8170/032720 436.50 MARKETING & PROMOTION 4346000 8170/032720 1,020.00 CLASSIFIED ADVERTISIN 4463200 8170/032720 1,996.15 COMPUTER EQUIPMENT 4463202 8170/032720 49.39 SOFTWARE 4239099 8170/032720 890.89 OTHER MISCELLANEOUS 4341991 8170/032720 436.50 MARKETING & PROMOTION 4344000 8170/032720 185.76 TELEPHONE LINE CHARGE 4357004 8170/032720 224.96 EXTERNAL INSTRUCT FEE 4463200 8170/032720 160.00 COMPUTER EQUIPMENT 4239099 8170/032720 393.89 OTHER MISCELLANEOUS 4350000 8170/032720 8.25 EQUIPMENT REPAIRS & M 4239039 8170/032720 646.74 GENERAL PROGRAM SUPPL 4344000 8170/032720 268.76 TELEPHONE LINE CHARGE 4230200 8170/032720 190.80 OFFICE SUPPLIES 4344000 8170/032720 74.69 TELEPHONE LINE CHARGE 4346000 8170/032720 199.00 CLASSIFIED ADVERTISIN 4349500 8170/032720 104.98 CABLE SERVICE 4355200 8170/032720 149.90 SUBSCRIPTIONS