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Home My WebLink About366140 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 366140 CHECK DATE: 04/22/21 DEPARTMENT 1205 1205 1205 601 1205 1205 1205 1205 1205 1205 601 601 1205 1205 1205 1205 1205 601 601 1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358000 0396507626 15.00 4358000 0488838762 15.00 4358000 0500703863 15.00 5023990 0641879944 15.00 4358000 1290872823 37.50 4358000 1290872823 37.50 4358000 1927138910 37.50 4358000 1927138910 37.50 4358000 2009611897 37.50 4358000 2009611897 37.50 5023990 2270253148 37.50 5023990 2270253148 37.50 4358000 2779074484 15.36 4358000 2886734478 37.50 4358000 2886734478 37.50 4358000 2962687934 37.50 4358000 2962687934 37.50 5023990 4513918313 15.00 5023990 4520152771 15.00 4358000 4880415049 15.00 5023990 5788573765 15.00 DESCRIPTION SPRING 2021 SPRING 2021 SPRING 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 SPRING 2021 SPRING 2021 SPRING 2021 SPRING 2021