Loading...
HomeMy WebLinkAbout374762 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 374762 CHECK DATE: 12/07/21 DEPARTMENT 1081 1081 1081 1081 1091 1091 1091 1091 1091 1093 1096 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/112921 971.38 GENERAL PROGRAM SUPPL 4341955 8170/112921 245.33 INFO SYS MAINT/CONTRA 4346000 8170/112921 625.77 CLASSIFIED ADVERTISIN 4357004 8170/112921 100.00 EXTERNAL INSTRUCT FEE 4341955 8170/112921 245.33 INFO SYS MAINT/CONTRA 4341991 8170/112921 1,746.59 MARKETING & PROMOTION 4346000 8170/112921 77.26 CLASSIFIED ADVERTISIN 4355200 8170/112921 669.72 SUBSCRIPTIONS 4357004 8170/112921 129.95 EXTERNAL INSTRUCT FEE 4238900 8170/112921 170.88 OTHER MAINT SUPPLIES 4239039 8170/112921 44.95 GENERAL PROGRAM SUPPL 4344000 8170/112921 240.86 TELEPHONE LINE CHARGE 4230200 8170/112921 56.28 OFFICE SUPPLIES 4237000 8170/112921 377.20 REPAIR PARTS 4238000 8170/112921 67.81 SMALL TOOLS ,& MINOR E 4239039 8170/112921 45.00 GENERAL PROGRAM SUPPL 4341955 8170/112921 379.37 INFO SYS MAINT/CONTRA 4342100 8170/112921 4.33 POSTAGE 4343000 8170/112921 259.84 TRAVEL FEES & EXPENSE 4344000 8170/112921 155.66 TELEPHONE LINE CHARGE 4346000 8170/112921 743.74 CLASSIFIED ADVERTISIN