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389970 01/19/23
CITY OF CARMEL, IN_ DIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD. V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 389970 CHECK DATE: 01/19/23 DEPARTMENT 2201 601 1115 1207 1115 2201 1115 1110 1110 1110 1207 1115 1120 601 1110 1110 1207 1115 1115 601 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 .. 111X-XCX3-49XT ."20.98 5023990 . 11PJ=C6FD-1VT6 135.49 4239099 13K1-JYW4-1TYH 32.34 4238900 14NG-HDG6-DX4M 239.94 4239099 14PV-VLHH-3NP6 91.16 4238900. 14V9-V6VG-HGX1 -68.99 4238000 14V9-V6VG-YD4P 22.76 4344100 - " 16JW-QTF6-99YJ 11.37 R4344100 108034. 16JW-QTF6-99YJ 21.60 4237000 16QT-CYCY-MHY6 77.37 4230200 . . . 17M4-MKNR-DKLM 683.82 4239099 17RW-PC3H-37MW 29.98 4230200 197Q-VWXG-L36K 25.77 5023990. 19KH-TQ6V-1RHF 89.99 4467001 19V3-CTG7-XKYK .129.98 R4467001 108174 19V3-CTG7-XKYK 499.98 4230200 1CH4-74H3-3J6R 8.98. 4237000 1CMX-HCT9-CMVX 99.99 4238000 1D6Y-MRK6-3QLJ 97.00 5023990 1DG7-NRD4-QHWH 290.16 4238000 1DRW-4NTF-LCGH . 19.89 'DESCRIPTION. OTHER MAINT.SUPPL.IES .OTHER EXPENSES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES. OTHER MISCELLANEOUS OTHER MAINT SUPPLIES SMALL TOOLS &"MINOR E CELLULAR PHONE FEES IPHONE CASE & PROTECT REPAIR .PARTS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES • OTHER EXPENSES TASK FORCE EQUIPMENT; SECURITY CAMERAS OFFICE- SUPPLIES REPAIR PARTS_ SMALL T.00LS -& : MINOR E OTHER EXPENSES . - SMALL TOOLS•& MINOR E