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HomeMy WebLinkAbout403133 01/11/24CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V. V 0000 I DDD V V 0 0 I DD V V 0 -0 I D D V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 403133 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1081 1081 - 1081 1081: 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1093 1093 1093 1096 1096 1125 - 1125 ACCOUNT - PO NUMBER - INVOICE NUMBER - AMOUNT 4230200 8170/122823 175.60 4239039 8170/122823 337.44 4239099 - -- 8170/122823 - 810.00 4341955 8170/122823 302.57 4343007 817-0/122823. 833.00 4346000 - 8170/122823 616.48 4350000 8170/122823 17.10 4355200 - 8170/122823 249.50 4357004 8-170/122823 - 90.00 4239099 8170/122823 150.00 4341955 8170/122823 302.56 4341991 8170/122823 - 304.00 4346000 8170/122823 623.73 4355200 8170/122823 296.42 4235000 8170/122823 189.98 4238900 - 8170/122823 84.95 4239099 8170/122823 393.16 4239039 8170/122823 - - 440.69 4358400 - 8170/122823 23.98 4341955 8170/122823 517..39 4355200 8170/122823 219.89 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL -OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA FIELD .TRIPS CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION . CLASSIFIED ADVERTISIN- SUBSCRIPTIONS BUILDING MATERIAL 'OTHER MAINT SUPPLIES. OTHER. MISCELLANEOUS GENERAL PROGRAM SUPPL REFUNDS AWARDS & INDE• INFO SYS MAINT-/CONTRA SUBSCRIPTIONS1-