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HomeMy WebLinkAbout404170 02/06/24-CITY OF CARMEL; INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA'46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 00 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 404170 CHECK DATE: 02/06/24 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER 1081 1081 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1125 1125 1125 1125 1125 1125 1125 .1125 . 4230-200 4239039 _43.41955 4341991 .4343007 .4346000 4350000 .4-355200 '4355300- 4341955. 434199.1 4344000 .4355200 .4230100 4230200 4341955. 4341991 .4343000 4355200 435530.0 4357004 8170/012'924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 •8170/0.12924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012-924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 8170/012924 AMOUNT 87.52 329.03 302.57 212.67 1,254.00 419.61 10.35 371.90 100.00 302.56 941.30 106.11 296`..42 16.85 117.96 525;86 212.66 671.48 219.89 175.00 2,571.06 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA 'MARKETING &.PROMOTION FIELD TRIPS CLASSIFIED ADVERT-ISIN EQUIPMENT. REPAIRS & M SUBSCRIPTIONS - ORGANIZATION & MEMBER' INFO SYS MAINT/CONTRA MARKETING'& PROMOTION TELEPHONE -LINE CHARGE SUBSCRIPTIONS STATIONARY &PRNTD"MA OFFICE SUPPLIES INFO SYS.MAINT/CONTRA MARKETING & PROMOTION TRAVEL FEES &EXPENSE SUBSCRIPTIONS ORGANIZATION..&,MEMBER EXTERNAL INSTRUCT FEE