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HomeMy WebLinkAbout396274 07/06/23CITY 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: $*******383.30*-. CHECK NUMBER: 396274 CHECK DATE: 07/06/23 DEPARTMENT 1093 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 1649324981 78.01 4237000 1649324981 161.41 4238000 1649324981 65.62 4350100 1649324981 78.26 DESCRIPTION OTHER.MAINT SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E BUILDING REPAIRS & MA