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Home My WebLink About384190 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 384190 CHECK DATE: 08/15/22 DEPARTMENT 1701 1120 651 1120 1120 1701 1120 1201 502 601 651 1120 1120 1120 102 502 1701 1120 1207 601 1120 ACCOUNT PO NUMBER R4230200 106026 4238000 5023990 4230200 4238000 R4230200 106026 4237000 4239099 4463201 5023990 5023990 4237000 4230200 4230200 4239011 4463201 R4230200 106026 4238000 4230200 5023990 4238000 INVOICE NUMBER 14PT-XXDX-MJCD 1614-D1H3-CJWM 16TC-FQ6Y-6GYV 17HL-XDGN-TK3Q 17HL-XDGN-TK3Q 17QT-HVVD-VG1V 19MM-1R3F-VMP7 19NY-HNR3-NC3W 1FGJ-N61D-PCTK 1GHH-3TKC-DCWM 1KF1-7QVT-HH3Y 1LJF-H3VN-LR16 1LNN-TDDN-LHYX 1MRD-DP79-DXVM 1MY6-X4MM-1XR6 1N7R-W9G9-6VHH 1N99-V4FV-1M9J 1NFY-YLTL-9C67 1PX1-1C11-GY4F 1QPG-WQ3Q-G7VN 1QPG-WQ3Q-KPQ4 AMOUNT 31.89 -229.95 88.49 7.83 338.95 135.87 42.92 227.76 47.29 121.27 1,306.16 103.27 187.28 41.72 29.89 -11.73 22.81 -103.80 74.91 141.76 299.95 DESCRIPTION MICR TONER SMALL TOOLS & MINOR E OTHER EXPENSES OFFICE SUPPLIES SMALL TOOLS & MINOR E MICR TONER REPAIR PARTS OTHER MISCELLANEOUS HARDWARE OTHER EXPENSES OTHER EXPENSES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES SPECIAL DEPT SUPPLIES HARDWARE MICR TONER SMALL TOOLS & MINOR E OFFICE SUPPLIES OTHER EXPENSES SMALL TOOLS & MINOR E