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381418 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 381418 CHECK DATE: 06/07/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082 1082 1082 1082 1091 1091 1091 1091 1091 1091 1092 1092 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 8170/052722 197.77 4239039 8170/052722 619.40 4239099 8170/052722 446.77 4341955 8170/052722 260.86 4350000 8170/052722 4.62 4355200 8170/052722 242.00 4239039 8170/052722 3,151.18 4239099 8170/052722 175.74 4346000 8170/052722 404.13 4350000 8170/052722 4.63 4341955 8170/052722 260.86 4341991 8170/052722 150.00 4344000 8170/052722 996.81 4346000 8170/052722 414.30 4355200 8170/052722 855.20 4463200 8170/052722 1,609.80 4239039 8170/052722 71.87 4239045 8170/052722 689.06 4235000 8170/052722 159.98 4238900 8170/052722 99.90 4350100 8170/052722 931.99 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA EQUIPMENT REPAIRS & M SUBSCRIPTIONS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS COMPUTER EQUIPMENT GENERAL PROGRAM SUPPL RETAIL GOODS BUILDING MATERIAL OTHER MAINT SUPPLIES BUILDING REPAIRS & MA