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Home My WebLink About366766 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 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: 366766 CHECK DATE: 05/07/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 005.802-018 37.50 4341999 005.802-018 37.50 4341999 011.001-018 37.50 4341999 011.001-018 37.50 4341999 0173867136 37.50 4341999 0173867136 37.50 4341999 0464776806 37.50 4341999 0464776806 37.50 4341999 0577661316 37.50 4341999 0577661316 37.50 4341999 0967419730 37.50 4341999 0967419730 37.50 4341999 1214601691 1,506.85 4341999 1214601691 1,506.85 4341999 1319199149 37.50 4341999 1319199149 37.50 4341999 2110560772 37.50 4341999 2110560772 37.50 4341999 2610720800 37.50 4341999 2610720800 37.50 4341999 2784169830 37.50 DESCRIPTION FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021