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401870 12/07/23
CITY OF CARMEL, INDIANA'. ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 371208 V V 0000 I DDD V -V 00 1 D D VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00*" CHECK NUMBER: 401870 CHECK DATE:. "12/07/23 DEPARTMENT 1081 1081"- 1081- 1081 1081- 1081 1091 1091 1091 1091" 1091 1091 1091 1091' 1092- 1093 1096 1125 1125.. 1125 1125 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 42390395170/112823 1,350.22 GENERAL PROGRAM SUPPL 4239099 5170/112823 833.44 OTHER MISCELLANEOUS 4341955 •. 5170/112823 302.56 INFO SYS MAINT/CONTRA 43.46000 5170/112823 933.46 CLASSIFIED ADVERTISIN 4355200 5170/112823 244.00 -SUBSCRIPTIONS 4359000 - 5170/112823 - 495.02 SPECIAL PROJECTS 4239099 5170/112823 663.16 OTHER MISCELLANEOUS 4341955 5170/112823 302.56 INFO SYS MAINT/CONTRA 4341991 .5170/112823 475.70 MARKETING & PROMOTION 4344000 5170/112823. 1,607.46 TELEPHONE LINE CHARGE 4346000 5170/112823 :403.67- • CLASSIFIED ADVERTISIN 4355200- - 5170/112823 698.92 SUBSCRIPTIONS 4355300 - 5170/112823 '- 420.00 ORGANIZATION & MEMBER 4357004 5170/112823 375.00 EXTERNAL INSTRUCT FEE 4239039 5170/112823 48.80 GENERAL PROGRAM SUPPL 4238900 5170/112823 184.31 OTHER MAINT SUPPLIES 4239039 5170/112823 110.21 GENERAL PROGRAM SUPPL 4239039 5170/112823 45.00 GENERAL PROGRAM SUPPL 4341955. .5170/112823 519.28 INFO SYS MAINT/CONTRA. 4343000 5170/112823 -667.00 " TRAVEL FEES & EXPENSE 4344000 - . , - 5170/112823 1,3.06.11 TELEPHONE LINE CHARGE