HomeMy WebLinkAbout408382 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITYOFINDUSTRY CA 91716-0506
CHECK AMOUNT: $*****1,013.60*
CHECK NUMBER: 408382
CHECK DATE: 05/29/24
DEPARTMENT
109:3
1094.
'1125
1125
1125
1125
ACCOUNT: PO NUMBER INVOICE NUMBER AMOUNT
4237000 1655708237 173.27
423-7000 1655708237 20.49
4235000 1655708237 410.57
4237000 1655708237 51.40_
423.8.000 1655708237 • 23.43
4238900 1655708237 334.44
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
BUILDING MATERIAL
REPAIR PARTS
SMALL TOOLS (Sc MINOR E.
OTHER MAINT SUPPLIES