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HomeMy WebLinkAbout382549 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 382549 CHECK DATE: 07/06/22 DEPARTMENT 1081 1081 1081 1081 1082 1082 1082 1082 1091 1091 1091 1091 1091 1091 1092 1092 1093 1094 1096 1096 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/062822 883.18 GENERAL PROGRAM SUPPL 4341955 8170/062822 280.66 INFO SYS MAINT/CONTRA 4346000 8170/062822 206.55 CLASSIFIED ADVERTISIN 4355200 8170/062822 253.68 SUBSCRIPTIONS 4239039 8170/062822 2,312.00 GENERAL PROGRAM SUPPL 4239099 8170/062822 727.00 OTHER MISCELLANEOUS 4343007 8170/062822 4,547.95 FIELD TRIPS 4346000 8170/062822 334.56 CLASSIFIED ADVERTISIN 4230200 8170/062822 103.64 OFFICE SUPPLIES 4341955 8170/062822 280.66 INFO SYS MAINT/CONTRA 4344000 8170/062822 1,128.90 TELEPHONE LINE CHARGE 4346000 8170/062822 550.96 CLASSIFIED ADVERTISIN 4350101 8170/062822 256.35 TRASH COLLECTION 4355200 8170/062822 300.61 SUBSCRIPTIONS 4230200 8170/062822 71.69 OFFICE SUPPLIES 4239045 8170/062822 527.37 RETAIL GOODS 4238900 8170/062822 198.88 OTHER MAINT SUPPLIES 4239012 8170/062822 371.65 SAFETY SUPPLIES 4239039 8170/062822 387.65 GENERAL PROGRAM SUPPL 4350000 8170/062822 45.88 EQUIPMENT REPAIRS & M 4344000 8170/062822 242.91 TELEPHONE LINE CHARGE