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388264 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 388264 CHECK DATE: 12/07/22 DEPARTMENT 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1091 1091 1096 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/112822 1,373.61 4341955 8170/112822 280.66 4346000 8170/112822 961.49 4355200 8170/112822 227.00 4359000 8170/112822 469.64 4341955. 8170/112822 280.66 4341991 8170/112822 1,160.09 4343000 8170/112822 2,986.08 4344000 8170/112822 1,070.15 4346000 8170/112822 746.32 4355200 8170/112822 681.92 4355300 8170/112822 639.00 43570.04 8170/112822 1,110.00 4239039 . 8170/112822 146.92 4344000 8170/112822 774.45 4230100 8170/112822 104.80 4230200 8170/112822 50.60 4239039 8170/112822 45.00 4341955 8170/112822 392.39 4343000 8170/112822-811.16 4344000 8170/112822 433.55 DESCRIPTION - GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS SPECIAL PROJECTS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE GENERAL PROGRAM SUPPL "TELEPHONE LINE CHARGE STATIONARY & PRNTD MA OFFICE SUPPLIES GENERAL PROGRAM-SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES &EXPENSE TELEPHONE LINE CHARGE