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Home My WebLink About385963 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 592 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: 385963 CHECK DATE: 10/05/22 DEPARTMENT 2201 1110 2200 1110 1701 1110 1110 1205 1115 1115 2201 1110 1110 1110 102 1110 1110 1115 2201 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 11DQ-439M-7XPW 1,304.46 4239010 11T3-6VW4-G6XN 148.44 4230200 14M1-1MFJ-1NLC 189.74 4344100 •16CF-N3RJ-WJXM 28.60 4463000 16WC-JW1K-9KP1 229.49 4230200 1CWF-MLWX-W4TP -119.70 4239099 1DCG-N3NN-43HL 27.98 4238900 1DWV-VFXC-64MG 850.08 4237000 1GV6-R3KW-RYF6 233.91 4237000 1GV6-R3KW-RYHY 26.99 4238900 1HLJ-YCVN-1GNT 152.60 4230200 1HQW-VQLT-GW7Y 49.99 4230200 1KQ9-1J6VG-4HGQ 38.88 4239011 1LHX-YCNL-C7Y3 299.96 4467099 1NCN-X9P4-QVC4 370.10 4230200 1NNJ-VP74-6Q1W 82.63 4239099 1NTY-6WML-9FK6 443.41 4237000 1PWT-L3XY-RG1Z 26.49 4238900 1RRF-QD9X-DMK4 72.39 4239099 1T7N-TDYH-DK3T 103.37 4238900 1VXJ-3M9Y-F4NR 63.96 DESCRIPTION STREET LIGHT REPAIRS AMMUNITIONS & ACCESSO OFFICE SUPPLIES CELLULAR PHONE FEES FURNITURE & FIXTURES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES REPAIR PARTS REPAIR PARTS OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SPECIAL DEPT SUPPLIES OTHER EQUIPMENT OFFICE SUPPLIES OTHER MISCELLANEOUS REPAIR PARTS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES.