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HomeMy WebLinkAbout373328 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362779 V V 0000 I DDD V V 00 1 DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373328 CHECK DATE: 10/20/21 DEPARTMENT 601 601 1208 1208 1208 1208 1208 1120 1120 1110 1110 1208 1205 1110 1110 1120 1120 1120 601 1120 2201 ACCOUNT 5023990 5023990 4350900 4350900 4350900 4350900 4350900 4350100 4350100 R4350100 R4350100 4350900 4350100 R4350100 R4350100 4350100 4350100 4350100 5023990 4350100 4350100 PO NUMBER INVOICE NUMBER 62354 62380 62402 62403 62404 62405 62406 62498 62499 R104684 62500 R104684 62501 62514 62524 R104249 62537 R104684 62537 105148 62539 105148 62540 105148 62541 62579 105293 62584 62586 AMOUNT 2,011.00 18,781.42 5,215.96 695.37 489.29 3,312.12 1,225.00 904.09 245.00 1,056.25 878.13 4,358.00 1,000.00 919.18 30.82 313.00 440.00 368.00 9,461.16 21,437.00 6,700.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA HVAC SYSTEM REPAIRS HVAC SYSTEM REPAIRS OTHER CONT SERVICES BUILDING REPAIRS & MA TXV REPLACE -HEAT PUMP HVAC SYSTEM REPAIRS PM HVAC STA 42, 46, C PM HVAC STA 42, 46, C PM HVAC STA 42, 46, C OTHER EXPENSES NEW GEAR WASHERS BUILDING REPAIRS & MA