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404685 02/22/24
CITY .OF CARMEL; -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .371592 V V 0000 I DDD VVOOIDD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 404685 CHECK DATE: 02/22/24 DEPARTMENT 102 -.102" 102 1120. 1120 1120 1120 1120 1120 112.0 1120 1110 1110 1110- -1110 1110 1110 1110 1110 922 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 11WW-74L3-9TTX 630.32 SPECIAL DEPT SUPPLIES 4463000 11WW-74L3-9TTX " . 359.99 FURNITURE -& FIXTURES - 4463100 11WW-74L3-9.TTX 224.95 COMMUNICATION EQUIPME 4230200 11WW-74L3-9TTX 405.90 OFFICE -SUP -PLIES • - 4237000 11WW-74L3-9TTX 3,508..10. REPAIR PARTS ," - 423380000 11WW-74L3-9TTX - 245.13 SMALL"TOOLS & MINOR E 423890-0 11WW-74L3-9TTX 407.81 OTHER MAINS SUPPLIES 4239020 11WW-74L3-9TTX 60.29 FIRE PREVENTION SUPPL 4239099 11WW-74L3-9TTX 1,766.32 OTHER MISCELLANEOUS 4355100 11WW-74L3-9TTX 101.92 PROMOTIONAL FUNDS 4357001 11WW-74L3=9TTX 142:71 INTERNAL"TRAINING FEE 4230200 169H-9CDX-3XRF-8.04.65 OFFICE SUPPLIES 4238000 169H-9CDX-3XRF 113.70 SMALL TOOLS & MINOR E 4239010 169H-9CDX-3XRF 95,94- AMMUNITIONS &•ACCESSO 4239011 169H-9CDX-3XRF 65.98 SPECIAL DEPT-SUPPLIES 4239099 169H-9CDX-3XRF 116.95 OTHER MISCELLANEOUS 4342100 169H-9CDX-3XRF 44.38 POSTAGE - 4467099 169H-9CDX-3XRF 232.44 OTHER EQUIPMENT-- 4469000 169H-9CDX-3XRF 239.40 LIBRARY --REF MATERIALS 4350900 1GDD-KTI'V-9GNG 558.40 OTHER CONT SERVICES R4359003. 106085 1GDD-KTTV-9GNG 95:78 EVENT' APPAREL-- .