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356202 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1093 1093 1094 1125 1125 1125 1125 1125 1125 VENDOR: 367001 CAPITAL ONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK AMOUNT: $*****1,813.70* CHECK NUMBER: 356202 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 1923/070720 55.97 4238900 1923/070720 185.96 4350100 1923/070720 568.89 4238000 1923/070720 402.32 4237000 1923/070720 19.99 4238000 1923/070720 119.37 4238900 1923/070720 46.16 4239000 1923/070720 4.97 4239031 1923/070720 40.08 4350100 1923/070720 369.99 DESCRIPTION COVID-19 OTHER MAINT SUPPLIES BUILDING REPAIRS & MA SMALL TOOLS & MINOR E REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE STREET SIGNS BUILDING REPAIRS & MA