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389669 01/19/23CITY 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: 389669 CHECK DATE: 01 /19/23 DEPARTMENT 1110 1203 1120 1203 1203 1203 1203 1203 1120 1120 1203 2200 506 1115 1203 1120 1203 1120 1203 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4239010 108144 17CX-WK3F-LJDL R4359300 108342 17VD-HP4R-F1KQ 4357001 19VT-L7NV-CDT6 R4230200 108304 1CQK-VW1D-YXQM R4463000 108304 1CQK-VW1D-YXQM R4464500 108304 1CQK-VW1D--YXQM R4230200 108335 ';.1DQQ-9CD1-TTV7 R4463000 108335 1DQQ-9,CD1-TTV7 R4237000 108257 1DVX-1LV4-XR33 4357001 1DXP-9VPW-WV3Y R4359003 108347 .1FNP-TKN1-44K1 4463201 1FPC-P33H-7RLX 4230200 1JC9-PVJY-1VTD 4230200 1LC6-13CV-W3KM R4230200 108335 1MGK-QKJ9-MJDV R4238-000 108257 1MMM-YHPY-1FGV R4359003 108347 1NL6-HNMJ-M997 4356001 1NMR-XLXW-N7RC R4359003 108271 1Q3W-NJLX-N434 R4230200 108257 1RDV-PGTT-XXTC R4237000 108257 1RDV-PGTT-XXTC AMOUNT 149.97 304.77 -66.88 238.08 58.00 169.96 510.13 1,162.40 853.68 1,514.95 839.94 24.45 16.99 101.91 119.39 301.80 145.99 92.48 3,131.54 444.89 24.99 DESCRIPTION COMPRESSED AIR PUMP HOLIDAY DECOR INTERNAL TRAINING FEE SUPPLIES & FURNITURE SUPPLIES & FURNITURE SUPPLIES & FURNITURE OFFICE SUPPLIES & FUR OFFICE 'SUPPLIES & FUR REPAIR PARTS/TOOLS INTERNAL TRAINING FEE EVENT APPAREL HARDWARE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES & FUR REPAIR PARTS/TOOLS EVENT APPAREL UNIFORMS EVENT SUPPLIES REPAIR PARTS/TOOLS REPAIR PARTS/TOOLS