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378056 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD VVOOIDD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 378056 CHECK DATE: 03/09/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1096 1096 110 1125' 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/022522 1,005.67 GENERAL PROGRAM SUPPL 4239099 8170/022522 113.97 OTHER MISCELLANEOUS 4343007 8170/022522 660.00 FIELD TRIPS 4346000 8170/022522 23.11 CLASSIFIED ADVERTISIN 4355200 8170/022522 232.00 SUBSCRIPTIONS 4463202 8170/022522 2,638.68 SOFTWARE 4341991 8170/022522 100.46 MARKETING & PROMOTION 4344000 8170/022522 376.44 TELEPHONE LINE CHARGE 4346000 8170/022522 69.53 CLASSIFIED ADVERTISIN 4355200 8170/022522 278.92 SUBSCRIPTIONS 4355300 8170/022522 149.00 ORGANIZATION & MEMBER 4463202 8170/022522 3,239.52 SOFTWARE 4239039 8170/022522 149.85 GENERAL PROGRAM SUPPL 4350000 8170/022522 109.95 EQUIPMENT REPAIRS & M 4344000 8170/022522 382.43 TELEPHONE LINE CHARGE 4239039 8170/022522 486.00 GENERAL PROGRAM SUPPL 4341955 8170/022522 86.91 INFO SYS MAINT/CONTRA 4346000 8170/022522 .76 CLASSIFIED ADVERTISIN 4350100 8170/022522 247.02 BUILDING REPAIRS & MA 4355200 8170/022522 199.90 SUBSCRIPTIONS 4355300 8170/022522 358.25 ORGANIZATION & MEMBER