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HomeMy WebLinkAbout409026 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 1 DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT:-$*********0.00* CHECK NUMBER: 409026 - CHECK DATE:. 06/13/24 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082' 1082 1091 1091 1091 1091 1091 1091 1096 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/052924 103.-16 4239099 8170/052924 660.00 4341955 8170/052924 316.95 4346000 8170/052924 227.50 4350000 8170/052924 19.60 4355200 8170/052924 269.50 42.39039 8170/052924 59.91 4343007 8170/052924 1,420.00 4341955 8170/052924 316.95 4341991 8170/052924 303.99 4344000 8170/052924 283.73 4346000 8170/052924445.84 4355200 8170/052924 765.82 4357004 8170/052924 1,965.00 4239039 8170/052924 79.99 4230200 8170/052924 23.96 4235000 8170/052924 403.54 4238900 8170/052924 105.72 4341955 8170/052924 539.78 4343000 8170/052924 332.66 4344000 . 8170/052924 137.43 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS-MAINT/CONTRA CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRI-PTIONS GENERAL PROGRAM SUPPL FIELD TRIPS. INFO SYS MAINT/CONTRA MARKETING.-& PROMOTION TELEPHONE LINE -CHARGE CLASSIFIED' ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE 'GENERAL PROGRAM SUPPL OFFICE SUPPLIES , BUILDING MATERIAL OTHER-MAINT SUPPLIES .INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE