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HomeMy WebLinkAbout370139 07/29/21CITY 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: 370139 CHECK DATE: 07/29/21 DEPARTMENT 1081 1081 1081 1082 1082 1082 1091 1091 1091 1091 1091 1093 1093 1094 1096 1096 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 8170/062821 459.83 INFO SYS MAINT/CONTRA 4341991 8170/062821 441.18 MARKETING & PROMOTION 4346000 8170/062821 533.49 CLASSIFIED ADVERTISIN 4239039 8170/062821 1,415.65 GENERAL PROGRAM SUPPL 4239099 8170/062821 572.25 OTHER MISCELLANEOUS 4343007 8170/062821 1,455.00 FIELD TRIPS 4341955 8170/062821 459.83 INFO SYS MAINT/CONTRA 4341991 8170/062821 311.22 MARKETING & PROMOTION 4346000 8170/062821 751.16 CLASSIFIED ADVERTISIN 4355200 8170/062821 257.40 SUBSCRIPTIONS 4463200 8170/062821 1,379.96 COMPUTER EQUIPMENT 4238900 8170/062821 29.66 OTHER MAINT SUPPLIES 4350000 8170/062821 90.99 EQUIPMENT REPAIRS & M 4350000 8170/062821 178.82 EQUIPMENT REPAIRS & M 4239039 8170/062821 626.28 GENERAL PROGRAM SUPPL 4239099 8170/062821 11.95 OTHER MISCELLANEOUS 4344000 8170/062821 239.65 TELEPHONE LINE CHARGE 4230200 8170/062821 77.07 OFFICE SUPPLIES 4235000 8170/062821 69.87 BUILDING MATERIAL 4238000 8170/062821 46.48 SMALL TOOLS & MINOR E 4239039 8170/062821 348.83 GENERAL PROGRAM SUPPL