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HomeMy WebLinkAbout403454 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR:, 371592 V V 0000 I DDD VV 0 0 I DD VV 0 0 I D D V. 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 403454 CHECK DATE: 01/22/24 DEPARTMENT- 601 1110 1110,- 1110- 1110' 1110 1110 852 601 601 651 651 2201 2201 2201 2201 2201 - 1205.- 1205 1205- 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - . ' DESCRIPTION 5023990 _11G3-LL6K=XQ43. 645.65_ OTHER EXPENSES -4230200 13FX-DLTG-TYF1 383.52. OFFICE SUPPLIES :4237000 13FX-DLTG-TYF1 38:97' REPAIR PARTS - .4239099 13FX-DLTG-TYF1 .9.99 OTHER MISCELLANEOUS -4342100 • 13FX-DLTG-TYF1 41.53 POSTAGE 4467099 ' - 13FX-DLTG-TYF1 48.00_ OTHER-- EQUIPMENT 4469000 13FX-DLTG-TYF1 239.40 LIBRARY REF MATERIALS 5023990 '13FX-DLTG-TYF1 26.90- OTHER EXPENSES -5023990 1-6F7-XLVM-VV3Q - 866.50. OTHER EXPENSES 5023990 17GW-6YYG-XFN7 I,288.09. OTHER .EXPENSES 5023990, 17GW-6YYG-XFN7 1,288.0.9 -- OTHER EXPENSES 5023990 1L3L-JX6F-TYF7 .946.15 OTHER -EXPENSES '42.3.0200 1MHK-KCNM-VJ7H '- 138.02 ' OFFICE SUPPLIES 4238900 1MHK-.KCNM-VJ7H 2,126.35 -.OTHER MAINT .SUPPLIES -4239011 1MHK-KCNM-VJ7H ' 73.99 - SPECIAL- DE -PT SUPPLIES 4463000 1MHK-KCNM-VJ7H 539.98 FURNITURE-& FIXTURES 4463201 1MHK-KCNM-VJ7H 235.97 HARDWARE 4238900.• 1MPT-QRFG-WQFV 64,23 OTHER MAINT SUPPLIES R4238900 110526 1MPT-QRFG-WQFV 255.12 • EASLES -R4231400 110552 1MPT-QRFG-WQFV 48.01 , MIXED CANNED OIL R4238900 110553 .•1MPT-QRFG-WQFV '174.98 JANITORIAL SUPPLIES