HomeMy WebLinkAbout383689 08/03/22CITY 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: $*******915.90*
CHECK NUMBER: 383689
CHECK DATE: 08/03/22
DEPARTMENT
1094
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 1643107299 272.84
4235000 1643107299 270.49
4238000 1643107299 29.99
4238900 1643107299 45.08
4239039 1643107299 52.39
4350000 1643107299 245.11
DESCRIPTION
OTHER MAINT SUPPLIES
BUILDING MATERIAL
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
GENERAL PROGRAM SUPPL
EQUIPMENT REPAIRS & M