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399893 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 399893 CHECK DATE: 10/10/23 • . • DEPARTMENT 601 - 1205 2201 601 651 2200 1192 1115 1115 1115 1115 1115 1115 2201 2201 2201 1205 2201 1205 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 13TC-W7PK-3PDX 4238900 13X3-6MPN-4TIC 4239034 1J4L-N1PL-6WFV 5023990 1JHW-F9RG-W4FK 5023990 1JHW-F9RG-W4FK 4230200 1K47-7WKY-XQFQ 4238900 1KQF-1RRL-CFCL 4238000 1L67-J9MY-YPNV 4230200 1LVN-HXQD-3DNY 4237000 1LVN-HXQD-3DNY 4238000 1LVN-HXQD-3DNY 4350100 1LVN-HXQD-3DNY 4463201 1LVN-HXQD-3DNY 4238900 1QFP-4MJQ-NY3C 4237000 1QQN-4WDF-3CTD 4238900 1QQN-4WDF-3CTD 4238900 1QR6 - NW4 F -WW1D 4238900 1T3V-MFQK-N3LF 4238900 1VDD-7GXX-V19P 4238900 1VXK-JD6P-113M 4230200 1YFP-49QN-VG17 AMOUNT 1,081.47 -327.00 1,161.43 49.53 49.53 158.88 2 9.9 8 23.99 256.08 - 252.57; 195.74 648.77 319.98, -89.99 2,472.55 121.69 770.22 -89.99 117.83 99.29 228.88 DESCRIPTION OTHER EXPENSES -OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES OTHER EXPENSES - OTHER EXPENSES 'OFFICE -SUPPLIES OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E OFFICE SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E BUILDING REPAIRS & MA HARDWARE - OTHER-MAINT SUPPLIES REPAIR PARTS OTHER MAINT-SUPP-LIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES -OTHER MAINT SUPPLIES OFFICE SUPPLIESS