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HomeMy WebLinkAbout362424 01/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 362424 CHECK DATE: 01/15/21 DEPARTMENT 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1093 1093 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/122820 178.95 GENERAL PROGRAM SUPPL 4341955 8170/122820 192.13 INFO SYS MAINT/CONTRA 4341991 8170/122820 199.50 MARKETING & PROMOTION 4355200 8170/122820 14.99 SUBSCRIPTIONS 4341955 8170/122820 192.12 INFO SYS MAINT/CONTRA 4341991 8170/122820 801.32 MARKETING & PROMOTION 4344000 8170/122820 719.14 TELEPHONE LINE CHARGE 4355200 8170/122820 61.91 SUBSCRIPTIONS 4355300 8170/122820 325.00 ORGANIZATION & MEMBER 4463202 8170/122820 -26.00 SOFTWARE 4238900 8170/122820 299.98 OTHER MAINT SUPPLIES 4239099 8170/122820 393.89 OTHER MISCELLANEOUS 4350000 8170/122820 793.52 EQUIPMENT REPAIRS & M 4344000 8170/122820 191.72 TELEPHONE LINE CHARGE 4238900 8170/122820 22.99 OTHER MAINT SUPPLIES 4340600 8170/122820 28.50 RECORDING FEES 4341955 8170/122820 192.13 INFO SYS MAINT/CONTRA 4346000 8170/122820 736.99 CLASSIFIED ADVERTISIN 4349500 8170/122820 104.98 CABLE SERVICE 4355200 8170/122820 199.90 SUBSCRIPTIONS 4359000 8170/122820 26.46 SPECIAL PROJECTS