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393530 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V ' 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 393530 CHECK DATE: 04/25/23 DEPARTMENT 1120 1120 1120 12'03 1120 601 1801 102 601 601 1120 1120 1120 1120 102 1120 601 601 1192 1120 1115 ACCOUNT ' PO NUMBER INVOICE NUMBER 42.37000- 11KP-L1T3-JCRT 4237000 .- 139J-QGW7-6XNV 4237000 14LY-TR4C-1XTK R4359003. 108300 14VD-6HRF-36RN 4238,000 14XT-HMYQ-4W7T 5023990 17H7-4XCY-4HV1 4350.600 194T-DFF3=1KYR 42390.11 19F4-TLY6-73TT 502-3990 19VK-KWFX-MYRG 50.23990 1.CMN-XLLK-67WP 4230200 1D41-DRJ4-6HTX 435600.1 1GJ7-CJMF-GLWY 4230200, 1KKY-RK1T-3LJ6 4239099 1L9X-M37X-3GTL .423901i 1L9X-M37X-L7M6 4237000 1LJY-JXRP-3466 5023990 .1QJR-K6XQ-1GP6 5023990 1VDF-FJ1D-MLNT R4230200. 108283 .1XD4-DRDL-6D67 4237000 1XLV-N17F-LFNH 423020.0 1XX3-3VPL-1JPK AMOUNT 19.98 -55.92 21:98 114.47 195.49 150.97. 5 8'.37 25.90 166.71 191.80 135.17 83.99 39.95 38.69 `14.16 324.65 64.09 34.94 136.21 1,108.94 292.00 - DESCRIPTION REPAIR PARTS . REPAIR PARTS REPAIR PARTS EVENT SUPPLIES SMALL TOOLS & MINOR E • OTHER EXPENS.ES CLEANING SERVICES SPECIAL DEPT SUPPLIES OTHER 'EXPENSES OTHER .EXPENSES OFFICE. -SUPPLIES UNIFORMS OFFICE SUPPLIES OTHER MISCELLANEOUS SPECIAL DEPT SUPPLIES REPAIR .PARTS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES 2023- REPAIR PARTS OFFICE. SUPPLIES