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HomeMy WebLinkAbout392385 03/27/23CITY 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: 392385 CHECK DATE: 03/27/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 2201 1201 1120 2201 1110 2201 1120 1110 1110 1120 601 1120 102 1801 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4230200 4230200 4342100 4344100 4230200 4237000 4230200 4230200 4238900 4230200 4230200 4230200 4230200 4239099 4237000 5023990 4230200 4463000 4230200 4238900 111D-6PL7-39RP 11CR-FGLP-F731 11LG-WMDP-634H 14,76-RDJ1-1977 1476-RDJ1-1977 14VW-3JX4-11JX 16JK-GC1H-NNVH 17CT-F1W7-3P6X 1CTF-9TNM-M7XJ 1DLP-3RRJ-47QD 1DPH-CVCC-1JRV 1FFR-XY6X-NMLC 1GDV-FG9X-1YCG 1H1M-KFFC-69GK 1H1M-KFFC-69GK 1HQ4-TlYP-6MFD 1HQV-6766-C46P 1JY1-DKPM-7CMR 1KMY-6HDD-3TRG 1KV6-G44Q-JHT1 1PXR-LJTM-63JQ AMOUNT 56.27 63.15 97.81 5.99 15.99 51.97 169.95 159.34 118.38. 28.84 79.50 20.99 24.99 75.47 28.86 285.39 53.00 113.89 2,`957.64 34.16 20.88 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE CELLULAR PHONE FEES, OFFICE SUPPLIES. REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS REPAIR PARTS OTHER EXPENSES OFFICE SUPPLIES FURNITURE & FIXTURES OFFICE SUPPLIES OTHER MAINT 'SUPPLIES