HomeMy WebLinkAbout365455 03/31/21CITY OF CARMEL, INDIANA VENDOR: 355990 0000 I DDD
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 V V I D D
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20315041 196.88 OTHER EXPENSES
601 5023990 20315146 262.50 OTHER EXPENSES
157.50 OTHER EXPENSES
601 5023990 20315780OTHER EXPENSES
601 5023990 20316895 85.50 OTHER EXPENSES
601 5023990 20320742 42.00
601 5023990
20327167 42.00 OTHER EXPENSES 601 5023990 20327207 21.00 OTHER EXPENSES42.00 OTHER EXPENSES
601 5023990 20327313 OTHER EXPENSES
601 5023990 20327338 21.00
20327664 5.25 OTHER EXPENSES
601 5023990 20327690 52.50 OTHER EXPENSES
601 5023990 OTHER EXPENSES 120.00
601 5023990 20327711 601 5023990 20327799 52.50 OTHER EXPENSES
601 5023990 20327952 36.00 OTHER EXPENSES
601 5023990 20327974 22.50 OTHER EXPENSES
601 5023990
20327984 10.50 OTHER EXPENSES 601 5023990 20328009 52.50 OTHER EXPENSES10.50 OTHER EXPENSES
601 5023990 20328013 OTHER EXPENSES
601 5023990 20328064 262.50
20328160 10.50 OTHER EXPENSES
601 5023990 601 5023990 20328258 21.00 OTHER EXPENSES
CHECK AMOUNT: $*********0.00*
CHECK NUMBER: 365455
CHECK DATE: 03/31/21