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HomeMy WebLinkAbout384680 08/26/22CITY 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: 384680 CHECK DATE: 08/26/22 DEPARTMENT 601 651 1701 601 1701 601 601 601 601 2201 601 1701 651 1701 1192 601 601 1192 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11WY-3VWH-3DJV 25.48 5023990 13MD-TTCN-PJ31 -52.68 R4230200 106026 14PT-XXDX-MJCD 31.89 5023990 1997-LXCH-636Q 348.85 R4230200 106026 1F1C-9TGQ-6QT7 25.00 5023990 1F7L-XH1H-7GGN 20.43 5023990 1JFC-1DMN-HKQN -52.68 5023990 1JM7-4FP9-C4VT 48.05 5023990 1KY3-4Q99-L6V3 60.32 4230200 1M7M-7RMM-PJ7J 105.68 5023990 1MGT-W1NC-CL1K 58.76 R4230200 106026 1N99-V4FV-1M9J 22.81 5023990 1PX1-1C11-MCNJ 27.93 R4230200 106026 1RHH-YPLR-4KNL 17.98 4239012 1RMW-Q3JM-TTNJ 167.97 5023990 1T79-CTGT-4C91 96.00 5023990 1TD1-HPML-1JKW 455.43 4344100 1TG4-J4TD-7JKN 25.55 5023990 1VV7-DC7V-34TK 50.15 5023990 1WKD-RKVX-QYR7 300.66 5023990 1XN7-WG7L-NY9X 51.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES MICR TONER OTHER EXPENSES MICR TONER OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES MICR TONER OTHER EXPENSES MICR TONER SAFETY SUPPLIES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES