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HomeMy WebLinkAbout394673 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 371592 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: 394673 CHECK DATE: 05/23/23 DEPARTMENT 2201 1203 1205 1203 601 1203 1203 601 2201 601 601 1110 601 651 1205 601 601 1203 1120 651 1110 ACCOUNT 4237000 R4359003 4350100 R4359003 5023990 4230200 4463100 5023990 4238900 5023990 5023990 4230200 5023990 5023990 4238900 5023990 5023990 4230200 4237000 5023990 4232100 PO NUMBER 108300 108300 INVOICE NUMBER 11JG-XG77-4PY7 143V-T1XC-JDNR 143V-T1XC-JJ9J 16H7-91Q4-C447 19DQ-16K9-Q6LH 1C7V-LJL4-31HW 1C7V-LJL4-31HW 1CFJ-4VT7-1X1X 1CKT-MGHR-7RHV 1CL1-JW96-LRRW 1FG3-LC7C-JKRY 1H1V-VKTG-D3KW 1HCV-QHJC-PRMW 1MK1-VNFV-19XJ 1N14-WQVF-3TTC 1PH7-Y3YK-9K1Y 1PH7-Y3YK-MPNQ 1PNQ-CKR7-3YXQ 1PXD-PMLN-CVCN 1Q4W-GF3K-164D 1QRP-1PGM-DHJ7 AMOUNT 171.12 316.00 24.98 371.78 94.40 60.18 109.07 15.88 84.00 99.53 61.22 82.93 84.06 146.28 77.13 27.36 54.40 14.87 78.77 -47.85 52.54 DESCRIPTION REPAIR PARTS. EVENTSUPPLIES BUILDING REPAIRS & MA EVENT SUPPLIES OTHER EXPENSES OFFICE SUPPLIES COMMUNICATION EQUIPME OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES REPAIR PARTS OTHER EXPENSES GARAGE &MOTOR SUPPIE