HomeMy WebLinkAbout356085 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355990
V V 0000 I DDD
V V 0 0 I D D
VV 00 I DO
V 0000 I DDD
CHECK AMOUNT: $*********0.00*
CHECK NUMBER: 356085
CHECK DATE: 07/20/20
DEPARTMENT
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 20312085 63.00
5023990 20312144 21.00
5023990 20312155 21.00
5023990 20312245 10.50
5023990 20312325 10.50
5023990 20312442 10.50
5023990 20312637 10.50
5023990 20312739 96.00
5023990 20312740 171.00
5023990 20312772 10.50
5023990 20313150 150.00
5023990 20313160 21.00
5023990 20313367 21.00
5023990 20313604 21.00
5023990 20313731 157.50
5023990 20313741 10.50
5023990 20313752 10.50
5023990 20313831 10.50
5023990 20313839 21.00
5023990 20313891 10.50
5023990 20313907 352.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES