Loading...
HomeMy WebLinkAbout356686 07/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1093 1093 1094 1095 1095 1096 1096 110 1125 VENDOR: 371208 V V 0000 I DDD VVOOIDD VV 00 I DO V 0000 I DDD ACCOUNT PO NUMBER 8170/072820 INVOICE E NUMBER 434198170/072820 43419914346000 8170/072820 0g170/072820 435901643508170/072820 4239039 8170/072820 4230200 8170/072820 4341955 8170/072820 4341991 8170/072820 0 8170/072820 4344000 8170/p72820 434600059018170/072820 4308170/072820 43500 100 8170/072820 48170/072820 4238900 8170/072820 4238000g170/072820 4238900 8170/072820 42389009000 9 8170/072820 434000 8170/072820 4237000 48170/072820 AMOUNT 342.92 186.50 508.08 8.25 169.94 437.03 63.46 342.92 186.50 190.68 525.00 484.85 168.00 809.00 31.98 29.98 1,318.38 12.81 230.86 495.56 314.00 CHECK AMOUNT: $ CHECK NUMBER: 356686 0 CHECK DATE: DESCRIPTION INFO SYS MAINT CONTRA MARKETING & PROMOTION CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M COVID-19 SUPPL GENERAL PROGRAM OFFICE SUPPLIES INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHNECHGE CLASSIFIEDLINE ADVERTISIN COVID-19 EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE REPAIR PARTS