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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