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HomeMy WebLinkAbout389216 01/05/23CITY 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: 389216 CHECK DATE: 01/05/23 DEPARTMENT 1115 651 1203 1203 651 2201 651 1701 2201 651 1115 1203 651 2201 1203 1203 651' 601 601 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER R4239099 108132 11DQ-C9K3-31W3 5023990 .11H4-XYFF-7MDR R4359300 108149 11VN-R7QH-RJVG R4359300 108151 13GP=376P-C6HX 5023990 13LV-4CKR-4LCM 4238900 14CK-NQDN-9P4J 5023990 1747-WFLR-G7GV R4464000 106024 177VD-HP4R-PY7R R4463000 108327 19KL-6TFN-M1TX7 5023990 1FGH-C1XM-3NRD R4237000 108145 1FP9-Y9HG-1M7T R4359003 108186 1FXQ-XNYG-F6JL 5023990 1GLQ-HGNW-7J7D 4238900 1JC4-WYJM-C3NW R4359300 108150 1KJW-MMY1-7613X R4359300 108293 1KLY-W3WT-7NNR 5023990 1LK6-4XPR-D4RW 5023990 1LTV-3KNJ-LLX6 5023990 1LVK-XMJN-M64R R4230200 108131 1LYV-KXLY-6G3X 5023990 1Q3W-NJLX-7TXL AMOUNT 113.94 5,531.40 1,192.13 136..08 -49.99 11.49 2,930.00 145.99 2,369.00 42.98 174.95 1,994.56 284.99 57.98 631.31 30.06 283.00 69.95 75.94 154.50 256.63 DESCRIPTION MISC ITEMS OTHER EXPENSES SISTER CITIES TREES - SISTER CITIES TREES . OTHER EXPENSES OTHER MAINT SUPPLIES' OTHER EXPENSES SCANNER FURNITURE & FIXTURES 'OTHER EXPENSES ,UPS CYBERPOWER WINTER GAMES.SUPPLIES OTHER EXPENSES OTHER MAINT SUPPLIES SISTER CITIES TREES SISTER CITY TREES ITE OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES MISC ITEMS - • OTHER EXPENSES