HomeMy WebLinkAbout382548 07/06/22CITY 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: $ * * * * * 2,626.36 *
CHECK NUMBER: 382548
CHECK DATE: 07/06/22
DEPARTMENT
1092
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 1642557093 2,023.94
4235000 1642557093 165.03
4237000 1642557093 52.85
4238000 1642557093 87.19
4238900 1642557093 197.42
4239031 1642557093 99.93
DESCRIPTION
GENERAL PROGRAM SUPPL
BUILDING MATERIAL
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
STREET SIGNS