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371859 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 371859 CHECK DATE: 09/14/21 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1091 1092 1093 1093 1096 110 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8170/083021 123.92 OFFICE SUPPLIES 4239039 8170/083021 909.18 GENERAL PROGRAM SUPPL 4239099 8170/083021 462.99 OTHER MISCELLANEOUS 4341955 8170/083021 245.33 INFO SYS MAINT/CONTRA 4346000 8170/083021 2,786.09 CLASSIFIED ADVERTISIN 4355200 8170/083021 219.50 SUBSCRIPTIONS 4239039 8170/083021 1,687.08 GENERAL PROGRAM SUPPL 4343007 8170/083021 271.00 FIELD TRIPS 4341955 8170/083021 245.33 INFO SYS MAINT/CONTRA 4341991 8170/083021 1,272.28 MARKETING & PROMOTION 4344000 8170/083021 27.10 TELEPHONE LINE CHARGE 4346000 8170/083021 594.00 CLASSIFIED ADVERTISIN 4355200 8170/083021 1,643.42 SUBSCRIPTIONS 4357004 8170/083021 590.00 EXTERNAL INSTRUCT FEE 4239045 8170/083021 333.80 RETAIL GOODS 4238900 8170/083021 37.98 OTHER MAINT SUPPLIES 4350000 8170/083021 66.90 EQUIPMENT REPAIRS & M 4239039 8170/083021 14.99 GENERAL PROGRAM SUPPL 4239099 8170/083021 24.85 OTHER MISCELLANEOUS 4344000 8170/083021 606.73 TELEPHONE LINE CHARGE 4238900 8170/083021 160.00 OTHER MAINT SUPPLIES