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HomeMy WebLinkAbout396932 07/24/23CITY 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: 396932 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 1120 1110 1110 1120 1110 1203 1110 1203 1192 1110 1110 1701 1701 1110 1110 1120 1120 1192 102. 601 5023990 4230200 423901.0 4239099 4230200 4350000 R4359003 108300 4345002 R4359003. 106085 R4230200 108283 4238000 4467099 R4464000 106024 R4464000 108075 4342100 4350100 4237000 4239099 R4230200 108283 4463000 5023990 13FR-36FK-JTQl 13FR-36FK-W446 13TV-KPKL-F4LF 13TV-KPKL-F4LF 14T9-6QDC-717N 174M-FDWC-MYX3 19HW-V34R-DFHP 1CJN-9C6W-T9LJ 1D9L-H76L-R9QR 1F76-QRPR-HJ97 1G3R-QJMF-6NWP 1HYN - 96MQ - VYYX 1KCH-V4LX-XJ4C 1KCH-V4LX-XJ4C 1NRF-4JMH-NJQ3 1NRF-4JMH-NJQ3 1QGW-K3PR-HLGH 1QGW-K3PR-HLGH 1QL3-G64W-HTD1 1RGT-WTFT-DNRX 1RK1 - FFMG - QKPD AMOUNT 44.99 94.37 17.05 36.40 240.36 83.90 439.19 189.00 130.53 54.05 18.99 29.95 13.33 865.55 6.99 12.98 185.19 146.68 159.92 650.72 103.04 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES AMMUNITIONS & ACCESSO OTHER MISCELLANEOUS OFFICE SUPPLIES EQUIPMENT REPAIRS & M EVENT SUPPLIES PROMOTIONAL PRINTING EVENT APPAREL OFFICE SUPPLIES 2023 SMALL TOOLS & MINOR E OTHER EQUIPMENT SCANNER SCANNER POSTAGE BUILDING REPAIRS & MA REPAIR PARTS OTHER MISCELLANEOUS OFFICE SUPPLIES 2023 FURNITURE & FIXTURES OTHER EXPENSES