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HomeMy WebLinkAbout391327 02/21/23CITY OF CARMEL, INDIANA 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: 391327 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 11R4-63GM-CRC1 285.32 OFFICE SUPPLIES 1110 4467001 11TX-YDXR-G17K -479.99 TASK FORCE EQUIPMENT 102 4467099 147K-L9QY-Q4LP 1,218.70 OTHER EQUIPMENT 1110 4356002 14MP-M9HT-4YX1 146.93 UNIFORM ACCESSORIES 651 5023990 17YC-TJH3-1VKT 189.99 OTHER EXPENSES 1120 4230200 19RF-N93W-1C9T 185.22 OFFICE SUPPLIES 1205 4238900 1GYG-6XT4-H9VP 20.98 OTHER MAINT SUPPLIES 651 5023990 1J16-HW9F-MLPV 25.86 OTHER EXPENSES 1110 4345002 IKNY-WLNY-TKJN 43.20 PROMOTIONAL PRINTING 601 5023990 1LDT-TXLX-44DP 78.94 OTHER EXPENSES 502 4230200 1MH1-9CKC-3W9 89.12 OFFICE SUPPLIES 111.0 4350100 1MXT-X6T4-QKDK 27.00 BUILDING REPAIRS & MA 2201 4238900. 1PKC-F7X9-3XCN 137.00 OTHER MAINT SUPPLIES 1120 4230200 1Q6J-GKFC-4GYX 26.13 OFFICE SUPPLIES 1192 R4230200 108283 1T3-G9HTC6C6 224.10 OFFICE SUPPLIES 2023 651 5023990 1TF6-V3NC-1QDV 420.00 OTHER EXPENSES 2201 4230200 1TRK-YY9G-FLM3 -204.90 OFFICE SUPPLIES 601 5023990 1VLK-V1XJ-JRG4 78.58 OTHER EXPENSES 2200 4230200 1VTD-RGR6-CDQH 60.98 OFFICE SUPPLIES 102 4467099 1W6W-W4CV-JJRW -29.99 OTHER EQUIPMENT 1110 4239010 1WH4-T6XX-4RML 187.70 AMMUNITIONS .& ACCESSO