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371913 09/14/21CITY 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: $*******782.21* CHECK NUMBER: 371913 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 1093 4238900 1125 4232100 1125 4235000 1125 4238000 1125 4238900 1125 4239000 1125 4239031 1125 4239032 1637213022 1637213022 1637213022 1637213022 1637213022 1637213022 1637213022 1637213022 1637213022 AMOUNT 57.87 21.46 47.92 471.29 25.25 45.27 32.97 43.92 36.26 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE BUILDING MATERIAL SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE STREET SIGNS POSTS & HARDWARE