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HomeMy WebLinkAbout390445 02/02/23CITY 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: 390445 CHECK DATE: 02/02/23 DEPARTMENT 102 601 1120 1120 1120 601 1110 102 851 1120 1120 1115 1205 651 2200 2200 601 1120 2200 1120 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 11V1-HXVK-63DJ 235.98 5023990 11V1-RTPP-ND47 379.98 4239099 14KK-TP9F-4G3Q 298.97 4237000 166P-VNGJH-1RT4 102.79 4237000 16LC-4TV9-YCGP 28.99 5023990 17CL-QGJN-LJRD 28.67 4230200 191H-YNNQ-DNJP 80.07 4467099 1949-14WQ-6RKW 288,95 5023990, 1949-14WQ-MQ79 1,322.26 4239099 19MT-KJ7R-XWDW 100.74 4237000 1CVD-XWJN-4T4F 87.37 4230200 1CVD-XWJN-JGRN 16.91 4350100 1DNW-R6JM-1YQY 18.98 5023990 1DY4-DTT7-6QWR 2,899.00 4463201 1G6J-39KX-HWFD 26.95 4463201 1G6J-39KX-PC4W 42.49 5023990 1H9G-Y19J-1DMJ 104.65 4237000 1HGC-NQYY-CWTP 30.63 4230200 1KNY-WLNY-7WMC 27.20 4355100 1KYK-K7RJ-7CFM 93.29 5023990 1P7K-X6NH-7TYQ 56.99 DESCRIPTION OTHER EQUIPMENT OTHER EXPENSES OTHER MISCELLANEOUS REPAIR PARTS REPAIR PARTS OTHER EXPENSES OFFICE SUPPLIES OTHER EQUIPMENT OTHER EXPENSES OTHER MISCELLANEOUS REPAIR PARTS OFFICE SUPPLIES BUILDING REPAIRS & MA OTHER EXPENSES HARDWARE HARDWARE OTHER EXPENSES REPAIR PARTS OFFICE SUPPLIES PROMOTIONAL FUNDS OTHER EXPENSES