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387596 11/15/22CITY 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: 387596 CHECK DATE: 1 1 /15/22 DEPARTMENT 601 1701 506 2201 1110 1203 1115 2201 502 2201 1192 1203 1110 1115 601 2201 2201 1205 1120 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11W4-D14L-D6K4 83.63 4230200 13RT-MWTJ-6R76 113.91 4230200 13YR-CCC7-DMR6 79.73 4237000 141M-KNC7-9LWC 37.54 4230200 14GD-TQ9F-FM1L 81.76 4230200 171V-71MX-1P3T 113.98 4230200 17PD-YLJN-D476 30.99 4237000 19GY-QQLF-KX3H -37.54 4230200 1DTY-MFKT-3VQG 111.89 4464000 1DVH-WVDN-D73X 549.00 4230200 1FHT-FPQQ-3FRM 26.32 4230200 1LVQ-JVN9-F3VG 67.67 4230200 1LWV-Q1KC-3LJL 36.99 4239099. 1M91-D93W-D1YQ 146.18 5023990 1N79-F4RV-C1GJ 133.95 4239034. 1NRQ-YK4H-LFC6 340.92 4239034 1PTL-DRPR-HKP1 95.10 4350100 1PYN-THPJ-16F4 33.97 4237000 1RHG-VKK3-J6KP 56.92 4238900 1TKV-XFW3-HHX7 681.36 4230200 1WJL-YJ14-4W6W 39.85 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS _ OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE -SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES LANDSCAPING SUPPLIES LANDSCAPING-SUPPLIE_S BUILDING REPAIRS & MA REPAIR PARTS - OTHER MAINT SUPPLIES OFFICE SUPPLIES