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HomeMy WebLinkAbout386568 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386568 CHECK DATE: 10/18/22 DEPARTMENT 1115 1115 601 1115 1120 1115 1206 601 1120 1120 1207 102 1701 601 2201 601 1120 601 1115 1701 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1144-MQMJ-93YR 236.97 OFFICE SUPPLIES 4342100 1144-MQMJ-93YR 35.88 POSTAGE 5023990 11PL-JVHD-6VXC 296.42 OTHER EXPENSES 4230200 13D3-XJVF-R9JD 209.97 OFFICE SUPPLIES 4230200 13Y3-6H96-R6Y6 39.95 OFFICE SUPPLIES 4230200 14N7-H74H-34HW 39.99 OFFICE SUPPLIES 4238900 169N-FJH1-1MN1 378.00 OTHER MAINT SUPPLIES 5023990 179P-KXKM-YQP6 119.08 OTHER EXPENSES 4230200 197W-VVXX-NPJG 343.26 OFFICE SUPPLIES 4230200 19FK-V3YY-KR17 139.38 OFFICE SUPPLIES 4230200 1DWJ-671X-3C4N 13.58 OFFICE SUPPLIES 4467099 1H7C-MPJH-GPWM 315.77 OTHER EQUIPMENT R4464000 R104536 1LLG-6XQG-L7PD 31.68 SCANNER QUOTE 11/25/2 5023990 1LWW-VKY1-KCTQ 28.60 OTHER EXPENSES 4239034 1LY9-K1NY-P71J 729.10 LANDSCAPING SUPPLIES 5023990 1MWD-JYXH-RTT9 103.70 OTHER EXPENSES 4230200 1R1Q-T6V3-K3Y1 43.84 OFFICE SUPPLIES 5023990 1T7M-VHQY-HLM7 63.96 OTHER EXPENSES 4345001 1WGM-CJYY-TLKQ 24.88 INTERNAL MATERIALS R4230200 106026 1X1L-X4JN-PQ3W 26.97 MICR TONER 4238000 1YDH-JW7F-LNXY 184.00 SMALL TOOLS & MINOR E