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HomeMy WebLinkAbout391804 03/14/23CITY 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: 391804 CHECK DATE: 03/14/23 DEPARTMENT 1207 2201 1801 1120 1120 1120 1120 1120 851 1120 1205 851 1205 2200 1207 1203 2201 1115 2201 1801 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 133N-CD714-13R6 4238900 14VP-GFTH-199T 4230200 16GP-7KKP-9YKK 4239099 1CK9-TK9D-CDPJ 4237000 1CWT-DPL3-3DGN 4239099 1CWT-DPL3-3DGN 4356001 1CWT-DPL3-3DGN 4356001 1DD3-QNQ1-31RX 5023990 1DD3-QNQ1-4NR9 4230200 1DJX-CKVC-PVJT 4350100 1DW7-WRQR-4XG7 5023990 1DYV-4KHG-GPWV 4238900 1FXT-VPW9-G14Q 4239099 1GPY-1FWC-933G 4238900 1GXY-HC1H-GDVL 4230200 1H1C-PT4F-1LPR 4237000 1HQ9-RQDN-TCWT 4230200 1JKL-93JT-93CV 4238900 1MLD-RF7G-CNJG 4230200 .1MPF-RY1Q-6VWN 4230200 1MVJ-N1LC-46FN AMOUNT 154.68 214.34 44.94 80.16 69.00 96.99 38.96 82.64 737.15 241.01 25.58 1,018.47 173.91 47.82 145.32' 18.99 169.99 6.99 239.95 219.99 32.37 DESCRIPTION OTHER MAINT SUPPLIES OTHER-MAINT SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS REPAIR PARTS OTHER MISCELLANEOUS UNIFORMS UNIFORMS OTHER EXPENSES OFFICE SUPPLIES BUILDING REPAIRS & MA OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES