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HomeMy WebLinkAbout401557 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 V V 0000 .I DDD V V 00 1 D D VV 00 1 DD V 0000 1-DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 401557 CHECK DATE: 1 1 /22/23 DEPARTMENT 1120 102 112.0- 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 9204919213 500.15 4239011 9204920593 -58.50 4350900 9204927249 192.00 4350900 9204927250 396.00 4350900. 9204927251 160.00 4350900 9204927252 130.00 4350900 9204927253 130.00 4350900 9204927254 732.00 4350900 9204927255 130.00 4350900 9204927256 791.00 4350900 9204927257 880.50 4350900 9204927549 310.00 4350900 9204927551 160.00 4350900 9204927553 160.00 4350900 9204927554 160.00 4350900 9204927556 94.21 4350900 9204927558160.00 4350900 9204927560 160.00 4350900 9204927562 160.00 4350900 9204927564 510.00 4350900 9204927565 316.00 _DESCRIPTION. OTHER.CONT SERVICES. SPECIAL.DEPT SUPPLIES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES, OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES. OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES