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HomeMy WebLinkAbout390637 02/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V OQOO 1 DDD V V 0 0 .1 D D VV 0 0 I D D V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0,.00* CHECK NUMBER: 390637 CHECK DATE: 02/07/23 DEPARTMENT 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1092 1093 1.0 9 4 1096 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039' 8170/012623 4239099 8170/012623 4346000 8170/012623 4355200 8170/012623 4355300 8170/012623 4341991 8170/012623 4344000 8170/012623 4346000 8170/012623 4355200 8170/012623 4357004 8170/012623 4239039 8170/012623 4237000 8170/012623 4239099 8170/012623 4239039 8170/012623 4344000 8170/012623 4235000 8170/012623 4238000 8170/012623 4238900 8170/012623 4239012 8170/012623 4341955 8170/012623 4343000 8170/012623 AMOUNT 216.43 118.77 456.85 376.90 100.00 697.89 1,201.66 367.11 301.42 250.00 463.27 2,697.32 62.99 2,230.14 862.28 599.98 156.18 189.21 775.10 128.22 337.88 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS CLASSIFIED ADVERTISIN SUBSCRIPTIONS ORGANIZATION & MEMBER MARKETING & PROMOTION TELEPHONE'LINE CHARGE CLASSIFIED ADVERTISIN •SUBSCRIPTIONS EXTERNAL INSTRUCT FEE "-GENERAL PROGRAM SUPPL REPAIR PARTS OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE BUILDING MATERIAL. SMALL. TOOLS & MINOR E OTHER MAINT SUPPLIES SAFETY SUPPLIES INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE