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394199 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I'DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 394199' CHECK DATE: 05/1 1 /23 DEPARTMENT 1081 1081 10.81 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1091 1091 1092 1093 1095 1096 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 8170/042723 116.40 4239039 8170/042723 3,029.60 4239099 8170/042723 545.77 4341955 8170/042723 287.90 4341991 8170/042723 299.99 4350000 8170/042723 9.35 4355200 8170/042723 524.44 43419.91 8170/042723 413.95 4343007 8170/042723 365.00 4230200. 8170/042723 88.89 4341955 8170/042723 287.90 4341991 8170/042723 2,601.79 4343000 8170/042723 618.00 4344,000 8170/042723 1,198.12 4355200 8170/042723 811.36 4463200 8170/042723 28.88 4239099 8170/042723 . 75.78 4238900 8170/042723 130.35 4238900 8170/042723 427.32 4239039 8170/042723 216.83 4344000 8170/042723 859.14 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER.MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOT'ION EQUIPMENT REPAIRS & M SUBSCRIPTIONS MARKETING &'PROMOTION FIELD TRIPS OFFICE SUPPLIES INFO SYS MAINT/CONTRA MARKETING &PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE SUBSCRIPTIONS COMPUTER EQUIPMENT OTHER MISCELLANEOUS OTHER-MAINT SUPPLIES OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE