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400326 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 IDD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 400326 CHECK DATE: 10/23/23 DEPARTMENT 2201 1203 1203 2201 2201-- 601 1203 1203 1203 1203 1203 1203 1203- 1203 1801 2201 1203 1203 2201 1203 2201 ACCOUNT PO NUNABER" INVOICE NUMBER AMOUNT 4237000 114W-QKVP-KDYF -59.99 4463000 11P6-LQYV-Q4GM 138.46 4463100 11TQ-31GT-DF33 333.94 4238000 13DP-YM3M-1KRJ 168.00 4237000 13JF-VG63-Y9L3 359.94 50-23990 14KT-JDPK-M4D6 177.88 4230200 14X9-YYQT-Y9TW .82.59 4342100 14X9-YYQT-Y9TW 11.91 4344100 14X9-YYQT-Y9TW 24.98 4359003 14X9-YYQT-Y9TW 89.18 4359300 14X9-YYQT-Y9TW 287.91 4463000 14X9-YYQT-Y9TW 129.46 4230200 . ' 161H-WD97-19VW 16.52 4359003 161H-WD97-3,9VW 507.00 4230200 16DJ-YMKX- W19 _ 90.50 4237000 16LP-6KXD-KP4D -59.99 R4359003 108300 16QF-6FHP-4LJG 80.85 R4359003- 108300 1739-L73P-C1W9 104.32 4238,900 19W1-RYMF-LLQV 98.99 R4359003 108300 1FM7-KGQP-1JQV 61.97 4356003 1FNN-WPG3-1C37 130.02 DESCRIPTION REPAIR PARTS. FURNITURE & FIXTURES- COMMUNICATION-EQUIPME SMALL TOOLS & MINOR E REPAIR PARTS OTHER EXPENSES OFFICE. SUPPLIES POSTAGE CELLULAR PHONE'FEES FESTIVAL/COMMUNITY EV ECONOMIC DEVELOPMENT FURNITURE &"FIXTURES OFFICE SUPPLIES -FESTIVAL/COMMUNITY EV OFFICE SUPPLIES REPAIR PARTS EVENT"SUPPLIES - EVENT SUPPLIES OTHER -MAINT SUPPLIES EVENT SUPPLIES - SAFETY ACCESSORIES-