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399847 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 1 DO VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 399847 CHECK DATE: 10/10/23 DEPARTMENT 1081 1081 1081 1081 1081 10-81 1081 1091 1091 1091 1091 1091 1091 1091 1094 1096 110 1125 1125 1125 1125 ACCOUNT PO -NUMBER INVOICE NUMBER '4239039 8170/092723 4239099 _8170/092723 4341955 8170/092723' 4341991 8170/092723 - 4346000 8170/092723, '4350000 8170/092723' 4355200 8170/092723 4341955 - 8170/092723 4341991 8170/092723, 4344000 8170/092723. 4346000 8170/092723 4355200 8170/092723 4358300 8170/092723, 4463202 8170/092723' 4238000 8170/0927231 42.39039 8170/092723 4344000 8170/092723' 4232100 8170/092723 4239000 8170/092723 43.41955 8170/092723 4344-000 8170/092723 AMOUNT 680.62 319.98 302.56 350.00 1,094.47 17.10 249.50 302.56 4,131.76 1,584.34 288.98 296.42 164.05 1,499.40 53.76 65:59 1,114.08 780.00 80.00 496.76. 639.24 . DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO-SYS--MAINT/CONTRA MARKETING & PROMOTION CLASSIFIED' ADVERTISIN EQUIPMENT' REPAIRS & M SUBSCRIPTIONS INFO SYS MAINT/CONTRA MARKETING & PROMOTION: TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS OTHER FEES & LICENSES SOFTWARE SMALL TOOLS & MINOR E- GENERAL PROGRAM SUPPL -TELEPHONE LINE CHARGE GARAGE & MOTOR SUPPIE MISCELLANEOUS SUPPLIE INFO'SYS MAINT/CONTRA TELEPHONE LINE:CHARGE