HomeMy WebLinkAbout379065 04/05/22CITY 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: $*******492.03*
CHECK NUMBER: 379065
CHECK DATE: 04/05/22
DEPARTMENT
1125
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232100 1640929360 17.73
4235000 1640929360 48.54
4237000 1640929360 24.38
4238000 1640929360 171.25
4238900 1640929360 215.01
4239000 1640929360 15.12
DESCRIPTION
GARAGE & MOTOR SUPPIE
BUILDING MATERIAL
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
MISCELLANEOUS SUPPLIE