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410076 07/11/24
CITY OP CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 371208 ELAN FINANCIAL SERVICES, P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 12,275:94* CHECK NUMBER: 410076 CHECK DATE: 07/1 1 /24 - DEPARTMENT 1081 1081 1081 1082 1082 1091 1091 1091 1091 1095 1125 1125 112 5 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955. 8170/062724 4:350,000 8170/062724 -4355200 8170/062724 423.9039 8170/062724 434300.7. 8170/062724. .4341955 8170/062724 4341991 _ 817.0/062724 •4344000 8170/062724 4355200 8170/062724 4238000 ' 8170/062724 4341955 8170/06272.4' 4342100 8170/062724 4344000 8170/062724 ,4346000 8170/062724 -4355200 8170/062724 AMOUNT 325.29. 9.25 287.50 99.96 7,054.00, 325.29 - 873.81. 283.73. 1,759.42 113.10 550.47 '- 36.80 137.43 200.00 219.89 DESCRIPTION INFO SYS.MAINT/CONTRA EQUIPMENT- REPAIRS & M SUBSCRIPTIONS GENERAL PROGRAM SUPPL FIELD TRIPS - INFO SYS MAINT/CONTRA MARKETING. & PROMOTION TELEPHONE ;LINE CHARGE SUBSCRIPTIONS SMALL TOOLS &- MINOR E INFO SYS 'MAINT/CONTRA -POSTAGE- - TELEPHONE LINE CHARGE CLASSIFIED-.ADVER'T'ISIN SUBSCRIPTIONS