HomeMy WebLinkAbout391634 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $*******297.00*
CHECK NUMBER: 391634
CHECK DATE: 03/07/23
DEPARTMENT
1096
1125 "
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 1647037883 73.85
4232100 1647037883 26.32
4235000 1647037883 146.96
4238900 1647037883 49.87
DESCRIPTION
GENERAL PROGRAM SUPPL
GARAGE & MOTOR SUPPIE
BUILDING MATERIAL
OTHER MAINT SUPPLIES