The URL can be used to link to this page

Home My WebLink About404161 02/06/24CITY 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: $ * * * * * 1,042.13 * CHECK NUMBER: 404161 CHECK DATE: 02/06/24 DEPARTMENT .1093 1093 • 1094, 1094 1125 1125. 1125 11.25 - 1125 1125 1125 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT 4237000 1653377099 96.88 4238900 - 1653377099 234.14 4238900 1653377099 4.62 4350000 1653377099 36.70 4235000 ` 1653,377099 17.65 4237000. 1653377099 52.01 4238000 1653377099 373.93 4238900 1653377.099 145.53 4239031- 1653377099 17.30 4239032 1653377099 49.62 4239039 1653377099 13.75 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES EQUIPMENT 'REPAIRS & M, BUILDING MATERIAL REPAIR PARTS • •SMALL TOOLS .& MINOR E OTHER MAINT SUPPLIES 'STREET SIGNS - POSTS '& HARDWARE - GENERAL .PROGRAM SUPPL