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Home My WebLink About369942 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367001 CAPITAL ONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK AMOUNT: $*****1,412.61* CHECK NUMBER: 369942 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 1125 4232100 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1125 4239031 1125 4239039 1636168771 1636168771 1636168771 1636168771 1636168771 1636168771 1636168771 1636168771 AMOUNT 359.67 20.39 313.84 159.76 212.13 238.55 8.31 99.96 DESCRIPTION GENERAL PROGRAM SUPPL GARAGE & MOTOR SUPPIE BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES STREET SIGNS GENERAL PROGRAM SUPPL