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HomeMy WebLinkAbout368147 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368147 CHECK DATE: 06/1 1 /21 DEPARTMENT 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1092 1092 1094 1094 1096 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 8170/052721 136.65 SAFETY SUPPLIES 4239039 8170/052721 631.67 GENERAL PROGRAM SUPPL 4239099 8170/052721 299.85 OTHER MISCELLANEOUS 4341955 8170/052721 192.13 INFO SYS MAINT/CONTRA 4341991 8170/052721 199.50 MARKETING & PROMOTION 4239039 8170/052721 3,066.67 GENERAL PROGRAM SUPPL 4341955 8170/052721 192.12 INFO SYS MAINT/CONTRA 4341991 8170/052721 850.61 MARKETING & PROMOTION 4346000 8170/052721 1,094.72 CLASSIFIED ADVERTISIN 4355200 8170/052721 46.92 SUBSCRIPTIONS 4239039 8170/052721 17.98 GENERAL PROGRAM SUPPL 4239045 8170/052721 325.40 RETAIL GOODS 4238000 8170/052721 62.64 SMALL TOOLS & MINOR E 4350000 8170/052721 69.99 EQUIPMENT REPAIRS & M 4239039 8170/052721 29.98 GENERAL PROGRAM SUPPL 4344000 8170/052721 240.00 TELEPHONE LINE CHARGE 4230200 8170/052721 29.29 OFFICE SUPPLIES 4237000 8170/052721 170.00 REPAIR PARTS 4341955 8170/052721 277.97 INFO SYS MAINT/CONTRA 4346000 8170/052721 1,375.22 CLASSIFIED ADVERTISIN 4349500 8170/052721 114.98 CABLE SERVICE