Loading...
HomeMy WebLinkAbout389607 01/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 1 DO VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 389607 CHECK DATE: 01/13/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1092 1092 1093 1093 1096 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039. 8170/122922 2,631.91 4341955 8170/122922 280.66 4343007 8170/122922 735.00 4346000 8170/122922 47.75 4350000 8170/122922 9.00 4355200 8170/122922 232.00 4230200 8170/122922 27.64 4341955 8170/122922 700.44 4346000 8170/122922 47.75 4355200 8170/122922 1,544.90 4239039 8170/122922 957.64 4239045 8170/122922 718.00 4238900, 8170/122922 241.37 4239099 8170/122922 262.24 4239039 8170/122922 581.22 4344000 8170/122922 926.20 4239039 8170/122922 -45.00 4341955 8170/122922 399.89 4344000 8170/122922 527.22 4346000 8170/122922 248.28 4349500 8170/122922 119.98 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA FIELD TRIPS CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS OFFICE SUPPLIES INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS GENERAL PROGRAM SUPPL RETAIL GOODS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE