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HomeMy WebLinkAbout395775 06/22/23CITY 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:. 395775 CHECK DATE: 06/22/23 DEPARTMENT 2201 601 1120 1115 1120 2201 601 1120 1203 1203 1120 1110 1120 1120 601 1110 601 651 1115 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 5023990 4467099 4237000 4237000 4238900 5023990 423.9020 4230200 4463000 4237000 4230200 4237000 4230200 5023990 4230200 5023990 5023990 4230200 4239099 5023990 114Y-MVC6-GKTF 13FJ-D6J4-6JTT 13LN-WXR7-D9FF 14TH-KLGK-DL1X 14X9-TFP4-1LP4-1L 16D6-NTDW-3GXD 1.6NJ-PM6Q-C3YQ 16WV-MGLH-4KMC 179H-71XW-19C9 179H-71XW-19C9 17QK-1TQK-39NL 19TJ-WTWT-GN9R 1CWV-KYYT-CXH6 1D4N-NJ9W-1GMD 1FX6-QD1C-3WKP 1HGQ-K3KP-D3MK 1J7X-Y77F-9PRW 1JM6-1G9V-4DDL 1K7Y-M474-9N3G 1L7Q-KKGW-HTXR 1LLP-GHGH-CJ3D AMOUNT 238.79 50..91 547.27 200.50 484.08 85.46 -29.82 112.14 49.45 79.19 57.04 64.99 15.48 51.26 85.91 259.96 137.75 129.98 19.98 180.92 82.47 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EQUIPMENT REPAIR PARTS REPAIR PARTS OTHER MAINT SUPPLIES OTHER EXPENSES FIRE PREVENTION SUPPL OFFICE SUPPLIES FURNITURE & FIXTURES REPAIR PARTS OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES