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392775 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 371208 V V 0000 I DDD VVOOIDD VV 00 I DP V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 392775 " CHECK DATE: 04/05/23 DEPARTMENT 1081 • 1081 1081 1081 ,- 1081 1081 1081 1081 1082. 1091 _1091 1091 -10.91 1091 1091 1093 1094 1096 -..10 9 6 1.10 ' 1125 ACCOUNT 4230200 4239039 4341955 4341991' 4343007 4346000' 4355200- 435-7003 4341991 4230200 4341955 4341991 4344000 4346000 4355200 4237000 4239012 4237000 4239039 4344000 4230200 PO NUMBER INVOICE NUMBER 8170/032723 8170/032723 81.70/032723 8170/032723., 8170/032723 8170/032723 8170/032723 8170/032723' 8170/032723. 8170/03272.3 8170/032723 8170/032723 8170/03272.3 8170/03272'3 8170/032723 8170/032723 8170/032723 8170/032723 8170/032723 8170/0327-23 8170/032723 AMOUNT 202.57 3,791.33 280.66- 111 25. 636.75 245.74; 254.50 99.00- 384.38. 58.48 280.66 665.25 1,201.24 304.82. -301.42 1,955.00 24.93 5.07, 48.97 862.27- 257.53; DESCRIPTION OFFICE'SUPPLIES INFO SYS MAINT/CONTRA• MARKETING. & PROMOTION. FIELD TRIPS CLASSIFIED ,ADVERTISIN- -SUBSCRIPTIONS .INTERNAL INSTRUCT FEE.,. MARKETING & PROMOTION OFFICE:SUPPLIES INFO SYS-MAINT/CONTRA MARKETING '.& PROMOTION TELEPHONE.IL.INE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS REPAIR PARTS' ' SAFETY SUPPLIES REPAIR PARTS, GENERAL'PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES