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HomeMy WebLinkAbout392137 03/16/23CITY 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: 392137 CHECK DATE: 03/16/23 DEPARTMENT 1110 1120 1110 1110 1120 601 1110 601 1203 1115 1115 601 651 601 651 1203 1203 1120 1120 1120 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 13FF-RFQW-RRWP 79.00 4239099 1661-W7WH-3YWR 292.74 4239099 16JK-GC1H-D14D 33.99 4356002 16JK-GC1H-D14D 104.95 4237000 196H-YXWL-7P6P 212.82 5023990 19G4-DDDN-K9MH 52.71 4230200 19TN-61TF-C1DC 54.45 5023990 1CDY-NH1J-69HR 434.89 4230200 1CLP-H4MX-44PD 66.04 4239099 1CVJ-DGGN-1VCX 96.54 4342100 1CVJ-DGGN-1VCX 6.99 5023990 1FXH-VDJQ-9CNT.- 124.33 5023990 1FXH-VDJQ-9CNT 124.33 5023990_ 1G4M-7W49-7W6V 75.37 5023990 1GCX-DT9G-4NVL 286.20 R4359003 108300 1GKY-T4QD-9PX9 -139.98 R4359003 108300 1JDP-TWQ4-9FTW -128.13 4237000 1JHV-MD1K-49WQ 81.36 4237000 1JJV-1H7L-7XXG 857.16 4237000 1JLM-W1G1-L7H7 . 51.97 4350100 1KNK-YLKQ-79J1. 165.98 .DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS UNIFORM ACCESSORIES REPAIR PARTS OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS POSTAGE OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES EVENT SUPPLIES EVENT SUPPLIES REPAIR PARTS REPAIR PARTS - REPAIR PARTS _ BUILDING REPAIRS & MA