HomeMy WebLinkAbout388263 12/07/22CITY 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: $*****1,794.97*
CHECK NUMBER: 388263
CHECK DATE: 12/07/22
DEPARTMENT
1125
1125
1125
1125
ACCOUNT PO NUMBER " INVOICE NUMBER
4237000 1645340243
4238900 1645340243
4239000 57339 1645340243
4238000 57353 1645340243
AMOUNT
286.43
103.88
393.30`
1,011.36
DESCRIPTION
REPAIR PARTS
OTHER MAINT SUPPLIES_
STAINLESS HARDWARD
STORAGE CABINETS