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395283 06/07/23
CITY OF CARMEL, INDIAN A 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: 395283 CHECK DATE: 06/07/23 DEPARTMENT 1081 1081 -10 81 1082 1082 1082 1082 1082 1091 1091 1091 1092 1096 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT - _ PO NUMBER INVOICE NUMBER 4239039 8170/053023 4341955 , 8170/053023 4355200 8170/053023 4239039 8170/053023 4239099 8170/053023 4341991 ' 8170/053023 4343007 8170/053023 4350000 8170/053023 4341955 8170/053023 4341991 8170/053023 4355200 8170/053023 4239039 8170/053023 4239039 8170/053023 4230200 8170/053023 4232100 8170/053023 4238900 8170/053023 4239000 8170/053023 4239031 8170/053023 4341955 8170/053023 4349500 8170/053023 4355200 8170/053023 AMOUNT 3,208.31 287.90 244.00 2,487.97 255.73 1.39 651.42 735.88, 287.90 178.71 874.12 41.94 1,014.10 25.38 60.72 520.64 860.00 49.99 445.38 119.9.8 199.90 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA SUBSCRIPTIONS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS MARKETING & PROMOTION. FIELD TRIPS .EQUIPMENT REPAIRS & M INFO-SYS MAINT/CONTRA MARKETING & PROMOTION SUBSCRIPTIONS GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GARAGE & MOTOR SUPPIE OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE STREET SIGNS INFO SYS MAINT/CONTRA CABLE SERVICE SUBSCRIPTIONS