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Home My WebLink About378055 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367001 CAPITAL ONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK AMOUNT: $*****1,015.29* CHECK NUMBER: 378055 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4232100 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1125 4239039 1125 4351000 1640391787 1640391787 1640391787 1640391787 1640391787 1640391787 1640391787 AMOUNT 84.80 37.11 26.99 56.96 42.98 535.17 231.28 • DESCRIPTION GARAGE & MOTOR SUPPIE BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL AUTO REPAIR & MAINTEN