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Home My WebLink About403127 01/11/24CITY :OF.: CARMEL, INDIANA - ONE CIVIC SQUARE :.CARMEL, INDIANA 46032 VENDOR: 367001 - CAPITAL ONE COMMERCIAL - PO BOX 60506 CITY OF INDUSTRY CA.91716-0506 CHECK AMOUNT: $ * * * * * * * 916.37 * CHECK NUMBER: 403127 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1093 - '1094 1125 1125 ACCOUNT : 4238-9.00 - .350000 43,5 010 0 .R4239000 58966 - PO NUMBER INVOICE NUMBER, 1652795-761 16527.95761 1652795761 165.2795761-' AMOUNT 176.93 60.70 52.15 626.59 DESCRIPTION OTHER MAINTSUPPLIES EQUIPMENT REPAIRS &.,M BUILDING REPAIRS & MA- PNR MISC"SUPPLIES =