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386806 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386806 CHECK DATE: 10/24/22 DEPARTMENT 1203 1192 2201 922 1203 1203 601 2201 1801 1801 601 651 1207 651 601 651 2201 502 601 506 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 13JM-LKJP-KY44 46.58 4230200 13Y3-6H96-TVGL 208.95 4239034 14VT-H674-HND1 1,141.20 4350900 106898 17KJ-PNMF-YQPR 2,109.00 4359003 17NJ-7XQ9-XCVF 315.91 R4463100 106089 19MW-71NM-4LCD 379.29 5023990 19QY-NRVL-VP6J 44.97 4237000 1CF1-1THJ-JKPR 78.23 4230200 1D4V-YK16-3C3Q 52.89 4230200 1J47-TX3L-MGKH 250.48 5023990 1LGC-DQHW-FLK9 8.69 5023990 1LGC-DQHW-FLK9 8.70 4230200 1LY9-K1NY-GJPH 72.20 5023990 1MHT-YJN4-MGGP 77.67 5023990 1MLQ-NYTG-GHY9 77.36 5023990 1P3X-7WL9-VXXD 253.94 4237000 1PWH-LCX4-GRGL 339.98 4463201 1PXJ-Y9QP-4QT9 145.88 5023990 1PXJ-Y9QP-9QFX 188.23 4230200 1QQ7-WRD1-QJMH 138.13 4237000 1R6D-6DJT-HLHC -49.95 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES LANDSCAPING SUPPLIES ICE RINK SUPPLIES OPS FESTIVAL/COMMUNITY EV COMMUNICATION EQUIP OTHER EXPENSES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS HARDWARE OTHER EXPENSES OFFICE SUPPLIES REPAIR PARTS