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HomeMy WebLinkAbout362263 & 4 01/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 651 651 651 651 651 651 651 651 651 651 651 1110 1110 1110 601 651 1205 651 651 651 VENDOR: 229650 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 362263 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 117067815001 13.40 5023990 121671727001 25.90 5023990 121703809001 16.84 5023990 122192007001 36.48 5023990 135556945001 32.48 5023990 138143495001 334.01 5023990 138165493001 36.20 5023990 138165504001 28.09 5023990 138165505001 23.98 5023990 138165506001 34.25 5023990 139775950001 15.44 5023990 139834151001 96.00 4239099 139877709001 34.31 4230200 139911464001 79.98 4239099 139911464001 78.28 5023990 140304920001 36.00 5023990 140789953001 330.85 4342100 141540018001 660.00 5023990 141838854001 39.96 5023990 141840351001 9.39 5023990 141840352001 15.79 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES POSTAGE OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES