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HomeMy WebLinkAbout385677 09/27/22CITY 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: 385677 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 133G-3RY9-19L7 39.99 1192 4239012 146M-FPT3-6M44 37.78 1207 4230200 14KQ-9VL4-9617 27.45 601 5023990 174F-WC6G-H6D6 253.58 651 5023990 174F-WC6G-H6D6 253.57 601 5023990 19N7-4LTT-M3FD -26.34 651 5023990 19N7-4LTT-M3FD -26.34 1120 4239099 1CXF-KPP6-WMPM 147.64 1801 4230200 1D4K-3FNX-LNQ9 26.71 1120 4357001 1FRM-QN3F-MDLH 35.99 1120 4230200 1HVD-Q6G9-Y37Q 28.47 2201 4238900 1KK6-14FN-99WL 57.94 1120 4237000 1LPQ-MHGK-QQPY 119.75 1207 4230200 1M1G-TTQ7-K7CD 80.96 1115 4238000 1MK9-4DL6-CW31 179.70 1115 4239099 1MK9-4DL6-CW31 61.93 601 5023990 1MVY-X3W7-1F6D -40.78 651 5023990 1MVY-X3W7-1F6D -40.78 1207 4230200 1NNJ-VP74-RL6K 30.88 1115 4230200 1PXK-T9F3-469Q 11.12 1120 4356001 1R37-L46Q-63NC 131.70 OTHER EXPENSES SAFETY SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OFFICE SUPPLIES INTERNAL TRAINING FEE OFFICE SUPPLIES OTHER MAINT SUPPLIES REPAIR PARTS OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES UNIFORMS