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HomeMy WebLinkAbout390277 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 390277 CHECK DATE: 01/30/23 DEPARTMENT 601 601 601 651 2201 1120 651 2201 1120 1115 1205 1205 601 1120 1120 1801 1120 651 651 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11DQ-JV6M-LFWW 17.47 5023990 11V1-HXVK-63J6 78.99 5-023990 11V1-HXVK-9M3C 35.30 5023990 11V1-HXVK-9M3C 35.30 4230200 11VY-GG7P-4QPY 14.33 4237000 147P-HKD9-C17Y 45.97 5023990 196C-N4CH-1YNR 238.48 4238900 19K9-1TQD-PRMP 18.99 4237000 1C1P-N6N7-7QJC 115.80 4230200 1C3K-FRWW-D666 75.98 4350100 1CMJ-64MY-FN39 70.29 4350100 1CMJ-64MY-KMJ3 28.94 5023990 1DY4-DTT7-7CW6 148.89 4230200 1FVR-PMGF-DTMM 146.10 4355100 1FVR-PMGF-DTMM 115.14 4230200 1HDJ-P6W4-JN99 30.51 4237000 1HFX-DNJR-FVFY 22.99 5023990- 1HWN-WKDK-DNR3 21.97 5023990 1JCT-VQDQ-GL7X 433.93 4238000 1LLF-RH99-6N96 71.97 4238900 1LML-THGG-1FDN 73.98 DESCRIPTION. OTHER EXPENSES OTHER•EXPENSES OTHER EXPENSES .OTHER EXPENSES OFFICE SUPPLIES REPAIR PARTS OTHER EXPENSES OTHER MAINT SUPPLIES REPAIR .PARTS OFFICE SUPPLIES -BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER EXPENSES OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES REPAIR PARTS OTHER EXPENSES OTHER EXPENSES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES