HomeMy WebLinkAbout405024 02/27/24CITY 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: $*****2,691,18*-
CHECK NUMBER: 405024
CHECK DATE: 02/27/24
DEPARTMENT
109.3
1094
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 1653969173 41.61 OTHER MAINT SUPPLIES
4238000 1653969173 944.15- SMALL TOOLS & MINOR
42350.00 .. 1653969173 441.20 BUILDING MATERIAL
4350100 1653969173 959.20 BUILDINGREPAIRS & MA
4239039 59185 1653969173 305.02 NATURE PROGRAM SUPP-LI