HomeMy WebLinkAbout393929 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $ * * * * * * * 655.73 *
CHECK NUMBER: 393929
CHECK DATE: 05/04/23
DEPARTMENT
1093
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE. NUMBER
4238900 1648178058
4235000 1648178058
4238000 1648178058
4238900. 1648178058
4350100 1648178058
AMOUNT
243.48
67.95
84.84
202.37
57.09-
DESCRIPTION .
OTHER MAINT SUPPLIES
BUILDING MATERIAL
SMALL TOOLS & MINOR E
OTHER MAINT.SUPPLIES
BUILDING REPAIRS &'MA