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HomeMy WebLinkAbout402139 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 402139 CHECK DATE: 12/12/23 DEPARTMENT 601 1110 1110 1110 1110 911 1110 601 651 2201 2201 2201 2201 2201 2201 2201 651 102 1:12 0 1120 1120, ACCOUNT PO NUMBER INVOICE NUMBER 5.023990" - 4239010. -4239099 .4356001" - • 4356002 _ .4239099 :44-67099 '502'399.0 5023 990 4230200 4232100 :4237000 4238000 4238900. 4239034. 4463000 5023990 4463100 42.302.00- 4237000 • 4239012 14VT-FQYQ-FVNM 16J9-LHRK-9LNX 16J9-LHRK-9LNX 16J9-LHRK-9LNX 16J9-LHRK-9LNX 16J9-LHRK-9LNX 110345 16J9-LHRK-9LNX 1F3X-VMWP-C13F 1F3X-VMWP-.C13F 1HV9-J6XT-H1RM 1HV9-J6XT-H1RM 1HV9-"J6XT-H1RM 1HV9-J6XT-H1RM 1HV9-J6XT-HIRM 1HV9-J6XT-H1RM 1HV9-J6XT-H1RM 1JCX-3JJ7-FQWF 1JGC-N6PF-G7MD 1JGC-N6PF-G7MD 1JGC-N6PF-G7MD 1JGC-N6PF-G7MD AMOUNT DESCRIPTION - 2,348.00. . OTHER EXPENSES 9.99 AMMUNITIONS & ACCESSO 150.66 - OTHER MISCELLANEOUS 129.95 " - UNIFORMS 62..97 -UNIFORM ACCESSORIES 303.08 'OTHERMISCELLANEOUS 1,499.99"" CURRENCY SCANNER/COUN 323.60 OTHER EXPENSES 323.58 OTHER EXPENSES" 75.99. _ OFFICE SUPPLIES 187.47 GARAGE & MOTOR SUPPIE 102.61 REPAIR PARTS 1,060.07 SMALL TOOLS & MINOR E 483.77 OTHER MAINT SUPPLIES 211.23 LANDSCAPING SUPPLIES 335.95 FURNITURE & FIXTURES 496.09 ' OTHER EXPENSES 1,279.98 COMMUNICATION'EQUIPME 44.95 ' OFFICE SUPPLIES 2,470.53 REPAIR. PARTS - 43.86--- SAFETY SUPPLIES