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HomeMy WebLinkAbout385015 09/08/22CITY 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: 385015 CHECK DATE: 09/08/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1091 1091 1092 1095 1096 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/082922 3,081.87 4239099 8170/082922 528.71 4341955 8170/082922 280.66 4346000 8170/082922 1,083.92 4350000 8170/082922 18.60 4355200 8170/082922 212.00 4463200 8170/082922 870.14 4239039 8170/082922 1,368.76 4341955 8170/082922 280.66 4341991 8170/082922 1,044.76 4343000 8170/082922 1,767.84 4344000 8170/082922 1,075.98 4346000 8170/082922 1,081.17 4355200 8170/082922 258.92 4357004 8170/082922 1,776.00 4463200 8170/082922 870.15 4239099 8170/082922 29.97 4238000 8170/082922 99.99 4239039 8170/082922 48.98 4344000 8170/082922 778.98 4238000 8170/082922 40.00 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS COMPUTER EQUIPMENT GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE COMPUTER EQUIPMENT OTHER MISCELLANEOUS SMALL TOOLS & MINOR E GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE SMALL TOOLS & MINOR E