HomeMy WebLinkAbout380167 05/02/22CITY 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: $ * * * * * * * 729,81 *
CHECK NUMBER: 380167
CHECK DATE: 05/02/22
DEPARTMENT
1093
1094
1094
1094
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 1641468976 118.52
4238000 1641468976 119.00
4238900 1641468976 28.08
4350000 1641468976 60.97
4238000 1641468976 242.90
4350400 1641468976 160.34
DESCRIPTION
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
SMALL TOOLS & MINOR E
GROUNDS MAINTENANCE