HomeMy WebLinkAbout365658 04/05/21:q b
\ CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1125
1125
1125
1125
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CI 1 Y OF INDUSI BY CA 91 716-0506
CHECK AMOUNT: S * * * * * * * 807.55*
CHECK NUMBER: 365658
CHECK DATE: 04/05/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT61.04 GARAGE & MOTOR SUPPIE
4232100 1633938860 205.42 BUILDING MATERIAL
4235000 1633938860 121.14 SMALL TOOLS & MINOR E
4238000 1633938860 394.96 OTHER MAINT SUPPLIES
4238900 1633938860 4239012 1633938860 24.99 SAFETY SUPPLIES
DESCRIPTION