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HomeMy WebLinkAbout379066 04/05/22CITY 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: 379066 CHECK DATE: 04/05/22 DEPARTMENT 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1094 1096 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 4239099 4341955 4346000 4355200 4230200 4341955 4341991 4344000 4346000 4355200 4239012 4239039 4344000 4230200 4239039 4341955 4343000 4344000 4346000 4349500 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 8170/032922 AMOUNT 3,147.24 660.22 490.66 487.39 242.00 14.13 490.66 1,629.81 1,728.33 487.39 288:92 59.80 109.98 1, 165.19 296.84 16.98 578.19 549.20 156.17 100.00 119.98 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS OFFICE SUPPLIES INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS SAFETY SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE