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356139 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 V V 0000 I DDD V V 00 1 OD VV 00 I DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 356139 CHECK DATE: 07/20/20 DEPARTMENT 1120 1120 1120 1110 1110 1110 1120 1120 1110 1110 1110 651 601 651 1110 1110 1110 1110 1110 1120 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 100045349001 110.50 4230200 100048355001 59.99 4230200 100048357001 18.87 4230200 100138044001 148.70 4230200 100188092001 53.20 4239099 100190098001 16.43 4230200 100238809001 44.90 4230200 100246027001 11.18 4239099 100340377001 242.53 4230200 100341442001 72.19 4239099 100375102001 63.88 5023990 100841198001 250.06 5023990 101258222001 295.98 5023990 101258222001 295.98 4359016 101458346001 34.95 4230200 101740944001 34.79 4230200 101744796001 11.45 4230200 102408737001 52.14 4355100 102411519001 50.35 4230200 102847603001 293.21 4230200 103250118001 19.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ALCOHOL WIPES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES OFFICE SUPPLIES