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HomeMy WebLinkAbout357680 09/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I ODD CHECK AMOUNT: 5*********0.00* CHECK NUMBER: 357680 CHECK DATE: 09/02/20 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1093 1093 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/082720 4,220.73 4341955 8170/082720 171.46 4341991 8170/082720 167.85 4346000 8170/082720 4,163.42 4357003 8170/082720 65.00 4357004 8170/082720 35.00 4359016 8170/082720 236.73 4341955 8170/082720 171.46 4341991 8170/082720 215.04 4344000 8170/082720 189.78 4346000 8170/082720 -268.47 4357004 8170/082720 95.00 4359016 8170/082720 342.82 4238900 8170/082720 35.70 4350000 8170/082720 427.95 4350100 8170/082720 -794.00 4344000 8170/082720 46.86 4230200 8170/082720 32.48 4235000 8170/082720 38.96 4238900 8170/082720 63.44 4239039 8170/082720 45.00 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA MARKETING & PROMOTION CLASSIFIED ADVERTISIN INTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE COVID-19 INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN EXTERNAL INSTRUCT FEE COVID-19 OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA TELEPHONE LINE CHARGE OFFICE SUPPLIES BUILDING MATERIAL OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL