Loading...
HomeMy WebLinkAbout373850 11/09/21CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 1 DO VV 00 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373850 CHECK DATE: 1 1 /09/21 DEPARTMENT 1081 1081 1081 1081 1081 1091. 1091. 1091 1091 1091 1091 1091 1094 1096 • . 110 1125 1125 1125 1125 1125 1125 ACCOUNT . PO NUMBER INVOICE NUMBER 4239039 4239099 4341955 4346000 4350000 4230200 4341955 4341991 4344000 4346000 4355200 4463202 4239099 4239039 4344000, 4230200 4232100 4238900 4239031 4341955 4344000 8170/102721 8170/102721• 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 8170/102721 '8170/102721 AMOUNT 1,250.55 373.10 245.33 1,292.62 8.80 673.30 245.33 634.13 752.48 41.62 6,945.92 276.88 63.95 31.97 397.88 39.99 326.85 77.76 57.92 362.13 106.67 DESCRIPTION • GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS& M OFFICE SUPPLIES INFO SYS MAINT/CONTRA MARKETING &.PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS SOFTWARE OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES GARAGE & MOTOR SUPPIE OTHER MAINT SUPPLIES STREET SIGNS INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE