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HomeMy WebLinkAbout407641 05/07/24CITY 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: $*****6,801.28* CHECK NUMBER: 407641.. CHECK DATE: 05/07/24 DEPARTMENT 1081, 1081 ,... '1081 1081 1081 1091 .1091 1091 1091 1091 1093 1096 .1125 1125 1.125 1125 - 112 5 1125 1125 853 -ACCOUNT. PO NUMBER ' INVOICE NUMBER 423903-9. - -.8170/042924 4341955 8170/042924 4346000-.- -8170/042924 4355200- 8170/042924 4357003 817-0/.042924 4341955 - .8170/042.924. 4341991 8170/042924 4344000 8170/042924 4346000 :8170/042924 4355200 - ' -8170/042924 4235000 8170/042924 4239039. 8170/042924 4232100 8170/042924 4238900= -8170/042924 4341955' 8170/042924 4344000 8170/042924 4355200 8170/042924 4355300 -- 8170/042924 435830-0- 8170/042924 5023990 8170/042924 AMOUNT 17.64 316.95, 576.86 585.70 99.00 .316.95 301.. 83 283.60 211.20 1, 038'.76 724,.08 269.70 13.99 65.78 536.24. 137.41 219.89 786.90 119.40 179.40 • DESCRIPTION -GENERAL-PROGRAMSUP-PL • INFO -SYS MAINT/,,CONTRA .CLASSIFIED ADVERTISIN SUBSCRIPTIONS - . INTERNAL INSTRUCT FEE - INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE -CHARGE -CLASSIFIED ADVERTISIN SUBSCRIPTIONS - -BUILDING MATERIAL GENERAL PROGRAM SUPPL, GARAGE &.-MOTOR SUPPIE OTHER •MAINT SUPPLIES INFO SYS MAINT/CONTRA TELEPHONE LINE -CHARGE SUBSCRIPTIONS . ORGANIZATION & MEMBER - OTHER ,FEES " & LICENSES OTHER EXPENSES