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401995 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 ' V V 0000 I. DDD V V 0 0 1 DD VV 0 0 1 D D V 0000 1" DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 401995 CHECK DATE: 12/08/23 DEPARTMENT - -2-20:1' 220-1 220°1, 2201 2201• . 2201 -2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT 4353099 4353099 4353099 43.53099 43.53099 4231100 43530994353099. 4231100 4353099 4353099 4231100 43.5309.9 4353099 4231100 4238900 4231100. 4353099 4231100 4231100 4353099 PO NUMBER INVOICE NUMBER '1417273702-0001 143191013-0001 143191013-0002 143895816-0001 144155902-0001 • 144237233-0001 - 145095683-0001 145343380-0003 146364098-0001 146745549-0001 146745549-0002 146812804-0001 '146871836-0001 147020229-0001 147057479-0001 147069198-0001 147116250-0001 147220298-0001 147357669-0001 147360915-0001 147426342-0001 AMOUNT 115.00' 234.50 234.50 64.49. 935.59 26.88 70.35 2,070.00 22.80 143.75, 1,293.75 29.99 908.50 135.70 42.45 4.49 104.97 207.00 19.65 10.12 607.20 . DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL' "& LEASES OTHER RENTAL & LEASES OTHER RENTAL &LEASES BOTTLED GAS' OTHER RENTAL & LEASE'S OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS' OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL'& LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES