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HomeMy WebLinkAbout398521 09/07/23_.CITY OF CARMEL,.INDIANA, ONE CIVIC SQUARE - CARMEL,- INDIANA 46032 VENDOR: 371592 V V 0000 I -DDD' V V 00 1 DD, VV 0-0 I D D V 0000 1 DDD CHECK AMOUNT: $******** CHECK NUMBER: 398521 CHECK DATE: 09/07/23 0.00 * DEPARTMENT 60,1 2201 601• 1120 1203 601 1110 1110 1115 1801 601 6-0-1 1110 1192 1110 2201 1192 1120 1120' 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .:5-023990 ' - 114W-'QKVP-4W97 150.42 ' OTHER EXPENSES . 43-5.60.01 16CK-6MRW-6P6J 179.98 UNIFORMS.. 50239-90 16LN-VYHJ-G6YF 64.38 'OTHER -EXPENSES 4356001 16NC-G1DG-6VXP .52.95 -UNIFORMS 4230200 16NC-G1DG-FLTT 27.99 OFFICE SUPPLIES- .5023990 1737-1LQ9-7VHG 30.2.8 OTHER EXPENSES .4467099 1737-1LQ9-DSRR 314.43 OTHER EQUIPMENT 4239099 17M9-VWQ6-QMPV 80.97 OTHER MISCELLANEOUS 430.2-00 • 199F-FCL6-4HQV 104.55. •.OFFICE SUPPLIES 4230200- 19G7-9X97-X4RJ 108.79 OFFICE SUPPLIES 5023990 19L6-GFX4-N.6J9 40.333 OTHER EXPENSES _5023990 1CKX-WQKV-J4XL. 30.98 OTHER EXPENSES, 4230200 - 1DJL-M9P4-4CDG • 117:0-0 OFFICE SUPPLIES 423020.0 1DL7-JY39=3TYH 341.74 OFFICE SUPPLIES '4230200 1FR9-14WX-RR3R 28.49 OFFICE SUPPLIES.- 4350100 • 1HDV-GRG7-DXRQ. 461.38 BUILDING REPAIRS & MA, 4230200 1HGT-ML4V-FHLA 44.43; -OF.FICE SUPPLIES _4230200 1HVW-TJC4-HY79 10.29 OFFICE SUPPLIES 4238900 1HVW-TJC4-HY79 20.28 OTHER MAI-NT',SUPPLIES . 4356002 - . -1HXP-46TP-9RM4 104.'95_ UNIFORM. ACCESSORIES - 4239099 -1JHJ-GP6F7HTT1 31-.98- OTHER_ MISCELLANEOUS