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Home My WebLink About397577 08/08/23CITY 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: $*****2,082.88* CHECK NUMBER: 397577 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1125 4230200 1125 4235000 1125 4237000 1125 4238000 1125 - 4239039 1125 4350100 1125 4239032 1125 4237000 58309 58435 1649901138 1649901138 1649901138 1649901138 1649901138 1649901138 1649901138 1649901138 1649901138 AMOUNT 30.96 6.97 22.47 422.71 290.47 209.95 58.53 654.77 386.05 DESCRIPTION OTHER MAINT SUPPLIES OFFICE SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E GENERAL PROGRAM SUPPL BUILDING. REPAIRS & MA W PARK HAMMOCK SUPPLI PNR PROJECT SUPPLIES