HomeMy WebLinkAbout398473 09/06/23CITY OF CARMEL, IN DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $ * * * * * * *448.85*
CHECK NUMBER: 398473
CHECK DATE: 09/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4237000 1650478269
1125 4238000 1650478269
1125 423-8900 1650478269
AMOUNT
27.82
305.46
115.57
DESCRIPTION
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES