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376074 01/12/22
CITY 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: 376074 CHECK DATE: 01/12/22 DEPARTMENT 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1092 1093 1093 1093 1094 1094 1096 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/122821 1,388.33 GENERAL PROGRAM SUPPL 4239099 8170/122821 19.99 OTHER MISCELLANEOUS 4341955 8170/122821 245.33 INFO SYS MAINT/CONTRA 4346000 8170/122821 475.51 CLASSIFIED ADVERTISIN 4350000 8170/122821 15.90 EQUIPMENT REPAIRS & M 4341955 8170/122821 245.33 INFO SYS MAINT/CONTRA 4341991 8170/122821 778.98 MARKETING & PROMOTION 4344000 8170/122821 377.60 TELEPHONE LINE CHARGE 4346000 8170/122821 389.83 CLASSIFIED ADVERTISIN 4355200 8170/122821 485.92 SUBSCRIPTIONS 4230200 8170/122821 83.37 OFFICE SUPPLIES 4238900 8170/122821 33.98 OTHER MAINT SUPPLIES 4239099 8170/122821 262.93 OTHER MISCELLANEOUS 4350000 8170/122821 238.60 EQUIPMENT REPAIRS & M 4238000 8170/122821 9.34 SMALL TOOLS & MINOR E 4239012 8170/122821 221.20 SAFETY SUPPLIES 4239039 8170/122821 72.36 GENERAL PROGRAM SUPPL 4344000 8170/122821 560.63 TELEPHONE LINE CHARGE 4230200 8170/122821 85.18 OFFICE SUPPLIES 4238900 8170/122821 21.98 OTHER MAINT SUPPLIES 4341955 8170/122821 388.58 INFO SYS MAINT/CONTRA