HomeMy WebLinkAbout407404 04/30/24CITY 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: $*****.**596.05*
CHECK NUMBER: 407404
CHECK DATE: 04/30/24
DEPARTMENT
1093
1094_
1125
ACCOUNT PO NUMBER INVOICE NUMBER
423890-0 1655124755
4238900 16551247.55
4235000 1655124755
AMOUNT
217.82
195.80,
182.43
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
BUILDING MATERIAL
