HomeMy WebLinkAbout406374 04/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:'. 371592 V -V 0000 1 _DDD V •V 00 I D D. ' VV 00 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 406374 CHECK DATE:. 04/04/24 -: DEPARTMENT 2'201 2201 2201 2201. 2201, 2201; 220-1 2201 2201 2201 2201 1701 1701. 601 1207 1192 601 651 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 11NK-9NWT-WT7P 112.63 OFFICE SUPPLIES 4237000 11NK-9NWT-WT7P 168.98 REPAIR PARTS 4238000 11NK-9NWT-WT7P 811.68 SMALL TOOLS &MINOR E 4238900 11NK-9NWT-WT7P 9-44.18'. OTHER MAINT SUPPLIES 4239034 11NK-9NWT-WT7P 770.99, LANDSCAPING SUPPLIES 43-50080 11NK-9NWT-WT7P 1,668.45'. STREET LIGHT REPAIRS 4350100 11NK-9NWT-WT7P -83.17 BUILDING REPAIRS & MA 43560-01 - 11NK-9NWT-WT7P '-8.82 UNIFORMS.) 4356003 - 11NK-9NWT-WT7P 117.42 SAFETY ACCESSORIES 4463000 - 11NK-9NWT-WT7P 179.99- FURNITURE. .& FIXTURES 4239034 111001 11NK-9NWT-WT7P 1,079.00 SUPPLIES 4230200 1DK4-PMP1-XHQK 3.31 OFFICESUPPLIES R4464000 108075 1DK4-PMP1-XHQK 50.64 SCANNER - 5023990 1DRH-JTLH-1491 2,995.60- - OTHER EXPENSES 4230200 1Q6Y-J64T-3MVF 473.42. OFFICE SUPPLIES 4239012 1TDD-WKGR-1X6G 122.17. SAFETY SUPPLIES - 5023990 1WXY-HV1T-YTCM 546.01- OTHER EXPENSES- 5023990 1WXY-HV1T-YTCM 658.3-0 OTHER EXPENSES 4230200- 1XGR-HRHQ-X4FV- 315.11 OFFICE S-UPPLIES 4237000 1XGR-HRHQ-X4FV 151.47 REPAIR PARTS 4238000 1XGR-HRHQ-X4FV 572.97 SMALL TOOLS & MINOR E