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Home My WebLink About380504 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 380504 CHECK DATE: 05/10/22 DEPARTMENT 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1093 1094 1096 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/042722 821.11 4239099 8170/042722 1,136.81 4341955 8170/042722 245.33 4346000 8170/042722 152.06 4355200 8170/042722 452.00 4239039 8170/042722 943.41 4346000 8170/042722 674.96 4341955 8170/042722 245.33 4341991 8170/042722 669.98 4344000 8170/042722 996.63 4346000 8170/042722 1,261.64 4355200 8170/042722 858.80 4238000 8170/042722 242.39 4350000 8170/042722 2,130.86 4239039 8170/042722 226.16 4344000 8170/042722 727.90 4230200 8170/042722 138.96 4238900 8170/042722 59.20 4239039 8170/042722 152.57 4341955 8170/042722 336.36 4343000 8170/042722 820.54 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS GENERAL PROGRAM SUPPL CLASSIFIED ADVERTISIN INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS SMALL TOOLS & MINOR E EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE