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Home My WebLink About405232 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 ELAN FINANCIAL SERVICES P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $*****5,239.81* CHECK NUMBER: 405232 CHECK DATE: 03/06/24 • DEPARTMENT 1081 1081 10.81 1081 1081. 1081 1091 1091 1091 1091 1091 1093 1093 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 8170/022724 4239099 8170/022724 4341955 8170/022724 4346000 8170/022724 '4'350000 8170/022724 4355200 .. 8170/022724 4341955 8170/022724- 4341991 -8170/022724 4344000 8170/02.2724 4346000 8170/022724 4355200 8170/022724 4238900 8170/022724 4350600 8170/022724 4344000 8170/022724- 4230200 81.70/022724 4237000 8170/022724 4341955 8170/022724 4344000 8170/022724 4353003 8170/022724 4355200 8170/022724 4355300 8170/022724 AMOUNT 550.33. 217.65 302.57 37.91 10.35 265.50 302.56 284.71. 284.37 37.90 312.42 93.67 84.85 1,030.23 74.96 95.40 537.18 109.03 8.73 269.89 329.60 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT- -REPAIRS .& M SUBSCRIPTIONS INFO SYS MAINT/CONTRA MARKETING &--PROMOTION, TELEPHONE' LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS OTHER MAINT SUPPLIES CLEANING SERVICES - TELEPHONE LINE CHARGE OFFICE•SUPPLIES - REPAIR PARTS - INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE POSTAGE METER SUBSCRIPTIONS ORGANIZATION & MEMBER.