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HomeMy WebLinkAbout390671 02/09/23CITY 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:. 390671 CHECK DATE: 02/09/23 DEPARTMENT 601 1208 1115 1207 1203 601 2201 2201 1205 1203 1115 601 651 601 601 1203 1207 651 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11R4-63GM-3CKG 4350900 19MT-KJ7R-1N7C 4239099 19PR-K761,-HWJM 423020.0 1CMJ-64MY-PN6F 4463100 1FVR-PMGF-7DFW 5023990 1GJT-CKP7-33FM 4238900 1GM3-XM1D-77J9 4237000 1K3M-VLV6-4KTJ 4238900 1K77-1QFR-4JM3 R4359003 108186 1KNR-MYJC-LFGX 4238000 1P91-4HJY-11MC 5023990 1QTK-9NC1-96HC 5023990 1R3C-QDKX-6QM3 5023990 1R6J-KJ63-3G1D 5023990, 1RHQ-H9K7-9PHL R4359003 108348 1V-G-P7VG-JQQP 4230200 1WVF-1VY7-PF1H 5023990 1XCX-GM4J-4FYC 5023990 1XCX-GM4J-7CFJ 4237000 1XMH-CL6,M-1N6Q 4237000 1Y33-J16M-6L1G AMOUNT 74.99 176.99 25.97 31.98 27.71 49.49 63.82 49.38 24.67 368.93 791.28 52.80 315.20 175.08 113.50 164.97 8.80 28.99 427.26 27.19 25.98 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER MISCELLANEOUS OFFICE SUPPLIES COMMUNICATION EQUIPME OTHER EXPENSES OTHER MAINT SUPPLIES REPAIR .PARTS, OTHER MAINT SUPPLIES WINTER GAMES SUPPLIES SMALL TOOLS & MINOR E OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES_ EVENT APPAREL OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS REPAIR PARTS