392774 04/05/23CITY OF CARMEL, INDIANA VENDOR: 367001
ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL
CARIVIEL, INDIANA 46032 Po BOX 60506
CITY OF INDUSTRY CA 91716-0506 •
CHECK AMOUNT: $*******967.61 *
CHECK NUMBER: 392774
CHECK DATE: 04/05/23
DEPARTMENT
1093
1093
1094
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4235000 1647607042
4237000 1647607042
4238900 1647607042
4239039 1647607042
AMOUNT
108.26
22.44
392.82
444.09
DESCRIPTION
BUILDING MATERIAL
REPAIR PARTS
OTHER MAINT-SUPPLIES
GENERAL PROGRAM! SUPPL