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HomeMy WebLinkAbout392022 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V 'V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 392022 CHECK DATE: 03/16/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081. 1091. 1091 1091 1091 1091 1091 1091 1091 1094 1096 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200. 8170/022723 4239039 8170/022723 4239099 8170/022723 4341955 8170/022723 4343.007 8170/022723 4346000 8170/022723 4355200 8170/022723 446320-2 8170/022723 4239.03.9 8170/022723 4341955 8170/022723 4341991 8170/022723 4344000 8170/022723 4346000 8170/022723 4355200 8170/022723 4355300 8170/022723 4463202 8170/022723 4239012 8170/022723 4239039 8170/022723 4344000 8170/022723 4230200 8170/022723 4238900 8170/022723 AMOUNT 478.01 3,201.19 1,049.03 561.32 660.00 684.31 254.50 2,638.68 69.20 561.32 3,054.00 1,201.28 501.10 301.42 70.00 4,405.63 281.70 74.90 862.33 370.41 229.88 DESCRIPTION OFFICE SUP.PLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA FIELD -TRIPS CLASSIFIED ADVERTISIN SUBSCRIPTIONS SOFTWARE GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE•LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS ORGANIZATION & MEMBER SOFTWARE SAFETY'SUPPLIES. GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES OTHER MAINT'SUPPLIES