Loading...
HomeMy WebLinkAbout400939 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 400939 CHECK DATE: 1 1 /09/23 DEPARTMENT 103. 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1091 1092 1092 1093 1094 1096 .1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4463000 4239039 4341-955 43,43007 4346000 4355200 •4357004 4230200 •4341955 4341991 4343000 4346000 4355200 4357004 4230200 4239039 4237000 -4238000 4239039 4230200 4238000 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 8170/102723 AMOUNT 191.20 3,600.13, 302.56 1,749.40 826.01 2,489.11 185.00 51.46 302.56 674.15; 3,599.05 1,189.37 2,536.04 200.00 59.99 149.96 2,837.13 19.45 374.54 64.99' 88.70 DESCRIPTION FURNITURE &:FIXTURES' GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA FIELD TRIPS CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OFFICE SUPPLIES INFO SYS MAINT%CONTRA MARKETING & 'PROMOTION TRAVEL FEES & EXPENSE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OFFICE 'SUPPLIES GENERAL PROGRAM SUPPL REPAIR PARTS SMALL TOOLS & MINOR E GENERAL PROGRAM 'SUPPL OFFICE SUPPLIES _SMALL TOOLS & MINOR E