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HomeMy WebLinkAbout407117 04/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V "V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0;00* CHECK NUMBER: 407117 CHECK DATE: , 04/23/24 DEPARTMENT 1081 1092 1125 1081 1081- 1081 1125. 1081 1081 1081 1125 1081 1081 1081 1096 1081 1081 1081 1091 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 ' 13VD-9LHW-YJX1 397.29 4230200 16RC-7VR4-YNYR 16.95 4230200 16RC-7VR4-YNYR 25.99 4239039 19KQ-L6HM-31DQ 441.68 4239039 1DG3-1J76-1CKQ 20.97 4239039 1HHR-QMMH-33GJ 52.99 4230200 1HJ3-G4D6-YHQC 43.76 4239039 1HNK-6M6J-XRR4 341.80 4239039 1KG3-HK1H-YNXK 126.33 4230200 1KJF-KW3Y-31N1 153.40 4238900 1KJJ-3KFH-Y1DX 123.05 4230200 1KV1-MJTX-3FHF 37.72 4239039 1LVJ-71JM-1CK7 59.36 4239039 1NWJ-V41C-Y37R 111.93 42.39039 1NWJ-V41C-YRLC 86.87 4239039 1PJ1-VLCV-1V9M 755.15 423903.9 1PR1J-KW6P-Y3NG 204.79 4239099 1RQ7-P947-1P7Q 92.52 4239099 1RQ7-P947-1P7Q 92.52 4359000, 1RQ7-P947-1P7Q 92.51 4239099 1VND-NQJX-XHFT 1,222.16 - DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM_SUPPL GENERAL PROGRAM SUPPL• GENERAL PROGRAM SUPPL •OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL .OFFICE SUPPLIES OTHER MAINT SUPPL-IES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OTHER MISCELLANEOUS SPECIAL PROJECTS OTHER MISCELLANEOUS