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HomeMy WebLinkAbout393751 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V ' 0000 ' I DDD V V00 I. D D VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 393751 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 . 5023990 11FY-GM7T-37D4 601 . 5023990 11PN-MX6N-3NN1 651 5023990 11TW-YHPL-6NKD'., 601 5023990 13TP-TG7W-3QLL 601 5023990 14VR-66YM-9C3T 1192 R4230200 108283 ' 1CLM-6YRR-74PR 1110 . 4230200 1F6R-VRTF-IR6C 2200 4239099 1FYM-GXTC-79TH 601 5023990 1HH1-7VVF-61-IJY 1110 4342100, 1HY3-NHRN-GGND 1110 4469000 1HY3-NHRN-GGND 1115 .4237000 1KKY-RK1T-R1DL 601 5023990 1LNN-K974-11YX 651 5023990 1Q71-DQ7R-GFFV 2201 4239034 1QLP-1PQ6-6F9C- 1701 R4464000 106024 1T3W-XK3C-K6TR 601 :5023990 1T91-TRJC-34DK 2201 '4239034 1TWH-YCKK-H4XJ 651 5023990 1V37-4JHJ-6T9L': 2201 4237000 1W4J-TGHL-VVLJ :1115 4230200 .1WQ1-TX6T-G7Y9 AMOUNT 15.98 139.99 102.69 78.82 58.56 7.77 64.10 29.57 660.00 35.55 199.50 389.98 17.38 25.64 379.86 143.96 43.96 101.51 39.98 27.95 69.96 DESCRIPTION OTHER•EXPENSES 'OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OFFICE SUPPLIES-2023 OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER.EXPENSES POSTAGE LIBRARY REF MATERIALS REPAIR 'PARTS OTHER EXPENSES OTHER EXPENSES LANDSCAPING'SUPP_LIES SCANNER OTHER EXPENSES LANDSCAPING SUPPLIES OTHER EXPENSES REPAIR PARTS •OFFICE SUPPLIES •