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HomeMy WebLinkAbout372579 10/04/21CITY 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: 372579 CHECK DATE: 10/04/21 DEPARTMENT 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1092 1092 1093 1093 1095 1096 110 110 110 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/092821 908.27 GENERAL PROGRAM SUPPL 4239099 8170/092821 123.20 OTHER MISCELLANEOUS 4341955 8170/092821 245.33 INFO SYS MAINT/CONTRA 4346000 8170/092821 463.15 CLASSIFIED ADVERTISIN 4341955 8170/092821 245.33 INFO SYS MAINT/CONTRA 4341991 8170/092821 161.71 MARKETING & PROMOTION 4344000 8170/092821 380.31 TELEPHONE LINE CHARGE 4346000 8170/092821 -1,179.00 CLASSIFIED ADVERTISIN 4355200 8170/092821 515.91 SUBSCRIPTIONS 4463202 8170/092821 1,199.52 SOFTWARE 4239039 8170/092821 183.59 GENERAL PROGRAM SUPPL 4350900 8170/092821 454.00 OTHER CONT SERVICES 4237000 8170/092821 518.27 REPAIR PARTS 4350100 8170/092821 4,700.77 BUILDING REPAIRS & MA 4239099 8170/092821 42.08 OTHER MISCELLANEOUS 4239039 8170/092821 14.99 GENERAL PROGRAM SUPPL 4239039 8170/092821 8.45 GENERAL PROGRAM SUPPL 4239099 8170/092821 8.45 OTHER MISCELLANEOUS 4344000 8170/092821 77.47 TELEPHONE LINE CHARGE 4350100 8170/092821 257.50 BUILDING REPAIRS & MA 4230200 8170/092821 7.98 OFFICE SUPPLIES