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HomeMy WebLinkAbout402906 01/10/24CITY 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: 402906 CHECK DATE: 01/10/24 DEPARTMENT 1110 1110 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 1203•• 1203 1203 1203 12.03 1201 R4-239012 110398 -R44.670.99 110492 4230200 4232100 42350-00 .4342100 R4356003 _11.0410 .R4230200 110411 - R4230200 --110590 R4356003 110592 .R4230200 -110593_ R4.356003 110593 -R4344100 110596 R4356003 -110596 -R4356003 110619 R42302'00 110629 R4359003110629 - R43593-00 110629 R4463100 110629 --R4359003- 108300 423020.0 ACCOUNT PO NUMBER INVOICE NUMBER 13FX-DLTG-TYF1 13FX-DLTG-TYF1 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 17JG-K1V3-WYMT 17JG-K1V3=WYMT 17JG-K1V3 -WYMT 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 17JG-K1V3-WYMT. 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 17JG - K1V3 -WYMT 1JYJ-TT46-WL6M 1JYJ-TT46-WL6M 1JYJ-TT46 -WL6M 1JYJ-TT46-WL6M 1JYJ-TT4G-WL6M 1TL1-F44J-TWNX • AMOUNT 487.80 431. 84 284.91 313.90 250.66 9.29 103.60 55.59 1,156.85 81.51 58.34 429.92 38.44 54.99. 36.55 1, 053.86 1,283.35 1,914.38 545.5.8 453.72 12.99 DESCRIPTION - . EMT POUCH • - BATTERY- & CHARGER OFFICE' SUPPLIES . GARAGE' & MOTOR SUPPLE. BUILDING MATERIAL POSTAGE MUCK BOOTS. -INSPECTORS PLANNER & PEN HOLLIBA - OFFICE SUPPLIES. -VEHICLE_ SAFETY SUPPLI OFFICE_ SUPPLIES - OFFICE SUPPLIES . CELL PHONE ACCESSORIE. -CELL PHONE ACCESSORIE VEHICLE-SAFETY- 12-1'TO 12-14 INVOICE 12-1 TO 12=14 INVOICE '12-1 TO 12-14 INVOICE - - 12 1- TO- 12 -14 .INVOICE EVENT. SUPPLIES OFFICE SUPPLIES -