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HomeMy WebLinkAbout384480 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 384480 CHECK DATE: 08/22/22 DEPARTMENT 1120 2201 2201 2201 1203 1203 1115 1203 1203 2201 1203 2201 2201 2201 2201 1110 1110 2201 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 13MH-DVJ7-7HVG 17.96 OTHER MISCELLANEOUS 4350100 13T3-RCTM-6V19 199.00 BUILDING REPAIRS & MA 4230200 166R-3TG3-16FH 329.98 OFFICE SUPPLIES 4230200 17JG-J7CP-THVL -90.00 OFFICE SUPPLIES 4230200 17QT-HVVD-MTMQ 48.54 OFFICE SUPPLIES 4359003 17QT-HVVD-MTMQ 29.99 FESTIVAL/COMMUNITY EV 4230200 17VW-KC73-3L9L 89.99 OFFICE SUPPLIES 4230200 19W7-3YNR-33MH 9.91 OFFICE SUPPLIES 4463100 19W7-3YNR-33MH 16.99 COMMUNICATION EQUIPME 4230200 1CFQ-C6DL-4PJW -64.99 OFFICE SUPPLIES R4359003 106037 1D4N-R63G-N7XJ 33.97 EVENT SUPPLIES 4238900 1DRF-RFYR-17CM 172.64 OTHER MAINT SUPPLIES 4237000 1DRQ-HJXT-1MH4 189.95 REPAIR PARTS 4238000 1FPP-PV7M-NCFD 214.00 SMALL TOOLS & MINOR E 4238000 1GGY-9DGY-C3DG 149.00 SMALL TOOLS & MINOR E 4230200 1GHH-3TKC-LM77 39.66 OFFICE SUPPLIES 4464000 1GHH-3TKC-LM77 59.97 OFFICE EQUIPMENT 4238000 1GVH-LJMJ-9L63 -223.00 SMALL TOOLS & MINOR E 4230200 1GXQ-K9RC-9TYV 16.99 OFFICE SUPPLIES 4463100 1GXQ-K9RC-9TYV 9.99 COMMUNICATION EQUIPME 4230200 1HQ1-J3M4-9RD6 34.00 OFFICE SUPPLIES