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HomeMy WebLinkAbout397306 08/04/23_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 1 D V V" 0 0 I D D V 0000 1 DDD CHECK AMOUNT:"$******* CHECK NUMBER: 397306 CHECK DATE:" 08/04/23 0.00* DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 10.91 1091 1091 1092- 1092. 1094 10`96. 110. ACC OUNT PO "NUMBER INVOICE NUMBER " - 4"230200 • 8170/072723 4239012 8170/072723 ,423-9099 8170/072723 4341955 8170/072723 4350000 8170/072723 4355200 8170/072723 4357004 8170/072723 4359000 8170/072723 4239039 8170/072723 4343007 8170/072723 4341955 ' 8170/072723 4341991 8170/072723 4343000 8170/072723 4344000 - 8170/072723 4355200 ."8170/072723 4357004 8170/072723 4239039 8170/072723 4239045 8170/072723 4239099 8170/072723 4239039 8170/072723 4344000 8170/072723 AMOUNT.. 79.04 155.79 448.40 302.56 9.35 254.50 350.00 251.23 534.93 7,728.72 302.56 3,358.00 2,285.76 2,347.00 301.42 99.00 848.96 195.30 59.98 645.25 1,506.69 DESCRIPTION OFFICE SUPPLIESSAFETY SUPPLIES OTHER"MISCELLANEOUS: INFO SYS MAINT:/CONTRA EQUIPMENT. REPAIRS & M SUBSCRIPTIONS EXTERNAL' -INSTRUCT FEE SPECIAL PROJECTS - . GENERL PROGRAM SUPPL. FIELD TRIPS . INFO- SYS MAIM/CONTRA MARKETING.& PROMOTION TRAVEL FEES- & EXPENSE TELEPHONE LINE•CHARGE SUBSCRIPTIONS"-. EXTERNAL -INSTRUCT FEE GENERAL PROGRAM SUPPL RETAIL GOODS- - OTHER MISCELLANEOUS GENERAL.PROGRAM SUPPL TELEPHONE LINE CHARGE