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HomeMy WebLinkAbout387048 10/31/22CITY 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: 387048 CHECK DATE: 10/31/22 DEPARTMENT 601 601 1115 1115 601 601 1110 1110 1110 1192 2201 1110 1110 1110 1110 1110 1115 1701 1701 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1144-MQMJ-7WH6 29.69 5023990 11F3-RWJ1-3L9X 519.61 4230200 136L-3XYQ-HTKV. 339.99 4342100 136L-3XYQ-HTKV 5.25 5023990 14VT-H674-H6MW 26.86 5023990 17KJ-PNMF-7VFY. -93.12 4230200 1CKL-LGD1-CMCK 32.78 4239099. 1GXJ-WLDH-17T7 25.95 4239099 1H4Y-TJTD-97TC 21.95 4230200 1HHP-JYQ9-FLM6 144.69 4238900 1J1K-XKW4-1PY7 92.94 4239099 1K1H-73CR-PKXQ 144.00 4239099 1LYJ-VHKT-NYKT 86.71 4239099 1NKY-XGXJ-61R1 96.05 4239099 1NMQ-RJP3-3HVV 56.76 4239099 1QQL-4L9N-GJFP 44.79 4238000 1RRF-WL9M-GGG7 40.99 R4464000 106024 1VQF-94C6-FYHT 495.29 R4230200 106026 1VQF-94C6-FYHT 30.21 R4464000 R104536 1VQF-94C6-FYHT 74.49 R4463202 R104806 1VQF-94C6-FYHT 400.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES 'POSTAGE OTHER EXPENSES OTHER EXPENSES - OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS SMALL TOOLS & MINOR E SCANNER MICR TONER SCANNER. QUOTE 11/25/2 QUICKBOOKS SOFTWARE