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HomeMy WebLinkAbout364643 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 364643 CHECK DATE: 03/1 1 /21 DEPARTMENT 106 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1096 110 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460714 8170/022521 112.75 NOTHWEST PARK 4239039 8170/022521 394.45 GENERAL PROGRAM SUPPL 4239099 8170/022521 550.00 OTHER MISCELLANEOUS 4341991 8170/022521 199.50 MARKETING & PROMOTION 4346000 8170/022521 1,507.75 CLASSIFIED ADVERTISIN 4463202 8170/022521 2,638.68 SOFTWARE 4341991 8170/022521 598.47 MARKETING & PROMOTION 4341999 8170/022521 214.00 OTHER PROFESSIONAL FE 4344000 8170/022521 369.86 TELEPHONE LINE CHARGE 4355200 8170/022521 46.92 SUBSCRIPTIONS 4357004 8170/022521 240.00 EXTERNAL INSTRUCT FEE 4463202 8170/022521 2,591.52 SOFTWARE 4238900 8170/022521 37.98 OTHER MAINT SUPPLIES 4239039 8170/022521 71.27 GENERAL PROGRAM SUPPL 4239099 8170/022521 7.95 OTHER MISCELLANEOUS 4344000 8170/022521 239.04 TELEPHONE LINE CHARGE 4342100 8170/022521 194.78 POSTAGE 4344000 8170/022521 423.32 TELEPHONE LINE CHARGE 4349500 8170/022521, 104.98 CABLE SERVICE 4355200 8170/022521 199.90 SUBSCRIPTIONS 4355300 8170/022521 140.00 ORGANIZATION & MEMBER