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HomeMy WebLinkAbout386119 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 208 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: 386119 CHECK DATE: 10/05/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1091 1093 1094 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 8170/092822 61.00 4239039 8170/092822 1,710.15 4239099 8170/092822 850.59 4341955 8170/092822 280.66 4346000 8170/092822 550.07 4350000 8170/092822 10.55 4355200 8170/092822 212.00 4357004 8170/092822 99.95 4239099 8170/092822 500.00 4341955 8170/092822 1,780.06 4341991 8170/092822 453.66 4344000 8170/092822 1,075.96 4346000 8170/092822 304.75 4355200 8170/092822 258.92 4357004 8170/092822 219.89 4238900 8170/092822 42.44 4239099 8170/092822 61.00 4344000 8170/092822 778.94 4230200 8170/092822 29.84 4237000 8170/092822 119.99 4239000 8170/092822 104.65 DESCRIPTION SAFETY SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS-MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER MAINT SUPPLIES OTHER MISCELLANEOUS TELEPHONE LINE CHARGE OFFICE SUPPLIES REPAIR PARTS MISCELLANEOUS SUPPLIE