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HomeMy WebLinkAbout370783 08/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 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: 370783 CHECK DATE: 08/17/21 DEPARTMENT 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1092 1092 1093 1094 1095 1096 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/072821 89.88 GENERAL PROGRAM SUPPL 4239099 8170/072821 580.00 OTHER MISCELLANEOUS 4341955 8170/072821 245.33 INFO SYS MAINT/CONTRA 4346000 8170/072821 1,368.59 CLASSIFIED ADVERTISIN 4239039 8170/072821 1,594.74 GENERAL PROGRAM SUPPL 4343007 8170/072821 2,744.50 FIELD TRIPS 4341955 8170/072821 245.33 INFO SYS MAINT/CONTRA 4341991 8170/072821 748.88 MARKETING & PROMOTION 4346000 8170/072821 1,037.27 CLASSIFIED ADVERTISIN 4355200 8170/072821 375.42 SUBSCRIPTIONS 4239039 8170/072821 18.94 GENERAL PROGRAM SUPPL 4239045 8170/072821 333.80 RETAIL GOODS 4350000 8170/072821. 139.90 EQUIPMENT REPAIRS & M 4239012 8170/072821 739.98 SAFETY SUPPLIES 4238900 8170/072821 980.67 OTHER MAINT SUPPLIES 4239039 8170/072821 31.98 GENERAL PROGRAM SUPPL 4344000 8170/072821 239.65 TELEPHONE LINE CHARGE 4237000 8170/072821 726.43 REPAIR PARTS 4239039 8170/072821 -125.00 GENERAL PROGRAM SUPPL 4341955 8170/072821 345.79 INFO SYS MAINT/CONTRA 4346000 8170/072821 1,090.68 CLASSIFIED ADVERTISIN