Loading...
HomeMy WebLinkAbout387195 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 387195 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1096 1096 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT 4239039 8170/102722 2,553.51 4239099 8170/102722 45.85 4341955 8170/102722 280.66 4346000 8170/102722 910.09 4350000 8170/102722, 9.55 4355200 8170/102722 2,372.00 4239099 .8170/102722 16.95 4341955 8170/102722 280.66 4341991 8170/102722 '1,227.23 4344000 . 8170/102722 1,069.06 4346000 8170/102722 967.25 4355200 8170/102722 2,418.92 4239039 8170/102722 . 873.85 4358300 8170/102722 314.00 4344000 8170/102722 772.86 4230200 8170/102722 2.24 4232100 8170/102722 .00 4237000 8170/102722 .00 4239039 8170/102722 150.00 43419558170/102722 108.91 4342100 8170/102722 37.50 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS " INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTTONS OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION - TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS GENERAL PROGRAM SUPPL OTHER FEES & LICENSES TELEPHONE LINE CHARGE OFFICE SUPPLIES GARAGE & MOTOR SUPPIE REPAIR PARTS GENERAL PROGRAM SUPPL INFOSYS MAINT/CONTRA POSTAGE