HomeMy WebLinkAbout374265 11/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
1094
1125
1125
1125
1125
1125
1125
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 1638264097 9.97
4238900 1638264097 75.20
4237000 1638264097 72.09
4238000 1638264097 16.99
4238900 1638264097 147.39
4239000 1638264097 217.86
4239032 1638264097 282.35
4358300 1638264097 -16.73
CHECK AMOUNT: $*******805.12*
CHECK NUMBER: 374265
CHECK DATE: 1 1 /17/21
DESCRIPTION
BUILDING REPAIRS & MA
OTHER MAINT SUPPLIES
REPAIR PARTS -
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
MISCELLANEOUS SUPPLIE
POSTS & HARDWARE
OTHER FEES & LICENSES