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Home My WebLink About398480 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 398480 CHECK DATE: 09/06/23 DEPARTMENT 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1093 1096 110 1125 1125 1125_ 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 8170/082823 4239099 8170/082823 4341955 8170/082823 4346000 8170/0828.23 4355200 8170/082823 4239039 8170/082823 4343007 8170/082823 4341955 8170/082823 4341991 8170/082823 4344000 8170/082823 4355200 8170/082823 4357004 8170/082823 4235000 8170/082823 4239039 8170/082823 4344000 8170/082823 4230200 8170/082823 4232100 8170/082823 4238900 8170/082823 4239039 8170/082823 4341955 8170/082823 4344000 8170/082823 AMOUNT 1,310.81 371.93 302.56 470.18 254.50 885.63 -59.22 302.56 107.94 1,594.22 301.42 95.00 744.02 124.98 1,114.72 28.49 850.00 104.95 61.54 485.99 639.73 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS GENERAL PROGRAM SUPPL FIELD TRIPS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE BUILDING MATERIAL GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES GARAGE & MOTOR SUPPIE OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE