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HomeMy WebLinkAbout395137 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD' V V 0 0 . I D D VV -0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 395137 CHECK DATE: 06/07/23 DEPARTMENT 1192 651 1120 601 1120 601 1203 1203 102 1120 1110 1120 1120 1801 1120 1120 1120 1120 1120 112.0 1120 ACCOUNT - PO NUMBER INVOICE NUMBER R4230200 ,108283 5023990 -- 4238000 5023990 4237000 - 5023990 4230200 4463100 4463100 4237000 423.90:99 4230200 4239099 4230200 42370000 - 423.7000 4237000 4237000 4230200 4467099 4237000 11RT-9XKW-VQQL- 11VH-RXGR-GRM9 14MC-Y7GJ-DLNQ 14NG-C4R1-LCML 16W1-174G-1MG3 173C-NNC3-JXWH 1CXP-X7JX-Y39X 1CXP-X7JX-Y39X 1D1G-RFCY-F164 1D1G-RFCY-F164 1DTL-J7QH-G7GX 1FY7-WC3Q-3W7H 1HTX-HKXY-HYVG 1KDH-PQGK-N6V3 1ML1-41Y9-349G .1ML1-41Y9-CLPL 1ML1-41Y9-DCMX 1MVC-3PKW-M791 1PXT-G3QY-44NX 1PXT-G3QY-44NX 1VPX-JP6C-J4LP AMOUNT - 138.64 83.97 377.98 71.63 181.00 160.53 28.28 10.75 169.99 168.50 170.70 38.97 256.00 56.04 73.98 - 137.80 25.97 137.80 109.95 284.99 297.00 DESCRIPTION OFFICE SUPPLIES 2023 OTHER EXPENSES SMALL TOOLS & MINOR E OTHER EXPENSES REPAIR PARTS OTHER EXPENSES OFFICE SUPPLIES COMMUNICATION EQUIPME COMMUNICATION. EQUIPME REPAIR PARTS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES REPAIR PARTS .REPAIR PARTS REPAIR PARTS REPAIR PARTS • OFFICE SUPPLIES - OTHER EQUIPMENT REPAIR PARTS