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HomeMy WebLinkAbout410124 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 410124 CHECK DATE: 07/1 1 /24 DEPARTMENT 1203 '1203- .1203 120.3.• 1203 1203 1203 1203" 2200 1192 1192 1192 102 1120 1120 1120 1120 1120 1203 1203 1203 ACCOUNT 4230200 4239002. 4342100 4344100 4351_004 4359003 4463100 4464500 4230200 4230200 4232100 4344100 4463201 4230200 4237000 4239099 4355100 4357001 4230100 4230200 4342100 PO NUMBER 111391 111391 111391 111391 111391 111391 111391 111391 INVOICE NUMBER 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 13QL-9K1T-6CJV 1D73-WL76-43GM 1HN9-KXTJ-7FN4 1HN9-KXTJ-7FN4 1HN9-KXTJ-7FN4 1KYT-T6L3-4VJX 1KYT-T6L3-4VJX 1KYT-T6L3-4VJX 1KYT-T6L3-4VJX 1KYT-T6L3-4VJX 1KYT-T6L3-4VJX 1NDM-T7VX-74CW 1NDM-T7VX-74CW 1NDM-T7VX-74CW AMOUNT 126.07 237.49 2.99 53.95 139.98- 462.42_ 31.03 91.58 84.00 23.98 51.81 39.90 429.00 634.07 2,247.95 198.55 64.16 178.40 13.58. 27.73 39.98 DESCRIPTION MAC INVOICES JUNE 202 MAC INVOICES JUNE 202 MAC -INVOICES JUNE 202 MAC INVOICES JUNE 202 MAC. INVOICES JUNE 202 MAC INVOICES JUNE 202 MAC INVOICES-JUNE 202 MAC INVOICES JUNE 202 OFFICE SUPPLIES OFFICE SUPPLIES GARAGE & MOTOR SUPPIE CELLULAR PHONE FEES HARDWARE OFFICE SUPPLIES REPAIR PARTS' OTHER MISCELLANEOUS 1120 INTERNAL TRAINING FEE STATIONARY & PRNTD MA OFFICE SUPPLIES POSTAGE