The URL can be used to link to this page

394034 05/09/23CITY OF CARMEL-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37.1592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 394034 CHECK DATE: 05/09/23 DEPARTMENT 601 1120 601 651 1115 1205 102 1115 6.01 1120 1120. 1120 601 1192 1201 1201 1120 1203 1203 1203 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11GY-QXWN-CQJG 4237000 14DK-743X-JCYD 5023990 14JV-6L9X-1QYG 5023990 14JV-6L9X-1QYG 4239099 14WW-P1GX-1GW3 4350100 16CJ-37FJ-9G7H 4463100 16H6-JVW6-771R 4238000 199T-6CM6-GN3D 5023990 19YN-XRRN-MJ3J 4239099 1FV4-YMG6-V43M 4230200 1GKN-619K-1LFM 4230200 1HMC-GLW7-1TLY 5023990 1KQF-1RRL-Q1FR R4230200 108283 1LNT-DGMG-7FK6 4230200 1M6J-LGPV-6J63 4230200 1P3R-MLMC-39DH 4237000 1QT7-LNDL-3DWJ 4230200 1RJ1-Q4PT-144G 4342100 1RJ1-Q4PT-144G 4463100 1RJ1-Q4PT-144G 4239099 1RMM-DK3Q-9PJM AMOUNT 92.97 17.97 35.30 35.30 32.34 34.68 379.98 155.97 180.00 62.96 67.97 20.23 143.10 44.11 399.98 197.85 24.98 109.93 6.99 87.99. 218.67. . DESCRIPTION OTHER EXPENSES REPAIR PARTS OTHER EXPENSES`. OTHER EXPENSES -- OTHER MISCELLANEOUS BUILDING REPAIRS & MA COMMUNICATION EQUIPME SMALL TOOLS & MINOR E OTHER EXPENSES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES 2023 OFFICE SUPPLIES OFFICE SUPPLIES_ REPAIR PARTS OFFICE SUPPLIES POSTAGE COMMUNICATION EQUIPME OTHER MISCELLANEOUS