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366694 04/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 366694 CHECK DATE: 04/29/21 DEPARTMENT 1205 601 601 601 601 1110 601 601 1110 1110 1110 1192 1110 1110 1110 1192 1192 1110 1110 1110 1110 ACCOUNT 4230200 5023990 5023990 5023990 5023990 4239099 5023990 5023990 4239099 4239099 4239099 R4230200 4230200 4230200 4230200 R4230200 R4230200 4230200 4239099 4239099 4239099 PO NUMBER INVOICE NUMBER 155070896001 162885411001 162917534001 162917538001 162917540001 163242102001 163287650001 163290193001 163611657001 163837264001 164423186001 R103509 165097169001 165203042001 165204412001 165204414001 R103509 165626498001 R103509 165626610001 166008786001 166008786001 166010166001 166026590001 AMOUNT 22.72 64.94 4.69 22.99 11.99 63.88 143.69 5.49 19.99 95.82 117.90 17.97 39.92 40.89 43.98 69.96 5.89 6.09 220.83 31.58 65.80 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS