HomeMy WebLinkAbout410890 07/30/24CITY OF CARMEL, IND_ IANA ONE CIVIC SQUARE-.` -- CARMEL,'INDIANA 46032 VENDOR: 367001 CAPITALONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK.AMOUNT: $ * * * * * * *.602.01 * CHECK NUMBER: 410890 CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER ..INVOICE NUMBER 1093 • 1094- 112 5, 1125 1125 1125 4238900 4238900 4232100 4235000 4237000 423'8.900" 1656876266/071924 1656876266/071924 1656876266/071924 1656876266/071924 1656876266/071924 1656876266/071924 AMOUNT 101.42 7.99 68.89 258.63 153.23 11.85 DESCRIPTION OTHER MAINT SUPPLIES" OTHER MAINT SUPPLIES, GARAGE & MOTOR SUPPIE BUILDING MATERIAL 'REPAIR PARTS . OTHER MAINT SUPPLIES