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HomeMy WebLinkAbout396282 07/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 1 DDD V V 0 0- I' D D VV 00 I -D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 396282 CHECK DATE: 07/06/23 DEPARTMENT 1081 1081 1081 1082 1082 1082 1091 1091 1091 1091 1091 1091 1091 1092 1094 1094 1096 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 8170/062723 4341955 8170/062723 4355200 8170/062723 4239039 8170/062723 4239099 8170/062723 4343007 8170/062723. 4341955 8170/062723 4341991 8170/062723 4344000 8170/062723 4346000 8170/062723 4355200 8170/062723 4357004 8170/062723 4463200 -8170/062723 4239045 8170/062723 4238900 8170/062723 4357004 8170/062723 4239039 8170/062723 4344000 8170/062723 4230200 8170/062723 4237000 8170/062723 4238900 - 8170/062723 AMOUNT 614.01 302.56 249.50 2,173.48 56.97 9,107.27 302.56 900.09 2,751.53 297.96 1,696.42 175.00 658.00 375.40 75.80 750.00 142.70 1,328.51 99.99 875.82 302.48 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA SUBSCRIPTIONS GENERAL -PROGRAM SUPPL OTHER MISCELLANEOUS FIELD 'TRIPS INFO SYS MAINT/CONTRA MARKETING .& PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE COMPUTER EQUIPMENT RETAIL GOODS OTHER MAINT SUPPLIES EXTERNAL_ INSTRUCT FEE GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES