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HomeMy WebLinkAbout396195 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 396195 CHECK DATE: 06/30/23 DEPARTMENT 2201 .1120 1120 1203 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 2201 1120 1120 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 114J-R36H-7HM7 101.01 4239020 13RW-KN4D-1JMR - .75 4239020 16K9-LVGM-1GY1 -1.50 4463100 16KT-7D4N-14TX 51.00 4239020 1791-RCDM-1LG7 -1.84 4463000 17H7-3J6P-3JGA -297.00 4239020 1F1M-6WTM-FVHH -1.50 4239020 1F1M-6WTM-FVL6 -1.51 4239020 1F1M-6WTM-FWL4 -1.84 4239020 1F9Q-GJLR-1G31 -1.83 4239099 1K4N-QXVJ-DTNK 406.97 4230200 1KJG-L3GL-1RNQ 160.49 4230200 1KT4-DXWN-D77T 71.15 4230200 1L3M-QGDV-N7VG 39.83 4237000 1L6R-WT6T-4V9H 97.28 4237000 1LQ7-V1HH-9JX6 41.09 4463000 1LQW-YTLJ-HDD4 493.18 4238900 1MHH-LRDL-3M1K 147.20 4239020 1Q4Q-QPLY-1GJX 415.99 4239020 1RVJ-LDP4-1GT9 -1.50 4239099 1WX1-CDFT-LHQ1 123.39 DESCRIPTION OTHER MAINT SUPPLIES FIRE PREVENTION SUPPL FIRE PREVENTION SUPPL COMMUNICATION EQUIPME FIRE PREVENTION SUPPL FURNITURE & FIXTURES FIRE PREVENTION SUPPL FIRE PREVENTION SUPPL FIRE PREVENTION SUPPL FIRE PREVENTION SUPPL OTHER MISCELLANEOUS, OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS REPAIR PARTS FURNITURE & FIXTURES OTHER MAINT SUPPLIES FIRE. PREVENTION SUPPL FIRE PREVENTION SUPPL OTHER MISCELLANEOUS