395278 06/07/23CITY 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: $*****1,486.32*
CHECK NUMBER: 395278
CHECK DATE: 06/07/23
DEPARTMENT
1093
1094
1094
1125
1125
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 1648750698 235.19
4238900 1648750698 21.96
4350000 1648750698 16.85
4232100 1648750698 94.95
4235000 1648750698 251.38
4237000 1648750698 .83
4238000 1648750698 235.80
4239000 1648750698 50.84
4239031 1648750698 67.15
4238900 58029 1648750698 511.37
• _DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
GARAGE- & MOTOR SUP PIE
BUILDING- MATERIAL
REPAIR' PARTS
SMALL TOOLS & MINOR E
MISCELLANEOUS SUP_PLIE
STREET SIGNS
SHELVING-ADMIN ATTIC