The URL can be used to link to this page

381417 06/07/22CITY 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: $*****1,769.19* CHECK NUMBER: 381417 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 1093 4238000 1094 4238000 1125 4230200 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1125 4239000 1125 4350100 1642012196 1642012196 1642012196 1642012196 1642012196 1642012196 1642012196 1642012196 1642012196 1642012196 AMOUNT 262.29 93.98 381.38 20.94 40.42 10.99 201.89 462.10 114.72 180.48 DESCRIPTION GENERAL PROGRAM SUPPL SMALL TOOLS & MINOR E SMALL TOOLS & MINOR E OFFICE SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE BUILDING REPAIRS & MA