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Home My WebLink About387357 11/08/221093 4235000 1093 4238900 1094 4238900 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1125 4239000 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367001 CAPITAL ONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK AMOUNT: $*******889.71* CHECK NUMBER: 387357 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1644777739 1644777739 1644777739 1644777739 1644777739 1644777739 1644777739 1644777739 AMOUNT 120.05 32.22 11.34 138.94 168.63 175.11 197.95 45.47 DESCRIPTION BUILDING MATERIAL OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS: & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE