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408375 05/29/24
CITY OF CARMEL, INDIANA ONE •CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT:.$****-*****0.00* CHECK NUMBER: 408375 CHECK DATE: 05/29/24 --DEPARTMENT 1082 1081 1082 1081 1091 1082 1082 1082 -1081 1096 1125 1082 1082 1081 1125. 1081 1081 1094 1081 1093. 10.94 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 11JJ-194J--M11M 370.34 4239039 11PK-9JJW-M6XC- 87.57 4239039 11V4-XT4Y-M66V 2,024.85 4346000 13HN--GX6N-LP17 514.90 434.6000 13HN-GX6N-LP17 514.90 4239039 17N7-GFR6-JFVP -. 158.04 4239039 17N7-GFR6-KF9V 106.22 4239039 17N7-GFR6-KGL4 34.34 423903.9 17TM-KTTH-LL14 - 56.43 423903-9 1C9G-9RFD-JQM1 33.1.40 4239000 1CM9-JM41-JPTJ 207.28 4239039 -1D4P-9CDV-JVWC 66.45 4239039 1D4P-9CDV-KFJK 275.99 4239012 1DDL-YN1T-LM77 59.95 4238000 1DDL-YN1T-M63T 173.98 4239039 1DM3-611J-KG71 93.43 4239099 1DPM-7F17-KY7M 45.50 4239012 1GJG-736P-HXN1 1,820.59 4230200 1GJG-736P-JLYN 60.73 4238000 1HCC-ID4YP-KTT4 189.50 4239099 - . 1HTG--VJPT-KGJX 81.18 . DESCRIPTION GENERAL •PROGRAM SUPPL •GENERAL PROGRAM SUPPL GENERAL PROGRAM"SUPPL. CLASSIFIED ADVERTISIN CLASSIFIED' ADVERTISIN -GENERAL PROGRAM SUPPL GENERAL, PROGRAM SUPPL GENERAL PROGRAM SUPPL -GENERAL PROGRAM-SUPPL 'GENERAL -PROGRAM SUPPL MISCELLANEOUS SUPPLIE GENERAL PROGRAM SUPPL GENERAL PROGRAM.SUPPL .SAFETY SUPPLIES -• -SMALL TOOLS & MINOR E GENERAL PROGRAM-SUPPL OTHER MISCELLANEOUS_ SAFETY SUPPLIES . OFFICE SUPPLIES - SMALL TOOLS- &-MINOR E OTHER MISCELLANEOUS