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HomeMy WebLinkAbout411103 08/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 1 DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: .$** *** ***0.00* CHECK NUMBER: 411 103 CHECK DATE: 08/05/24 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4239039 8170/072924 396.72 10.81 4341955 8170/072924 =325.29 1081 4346000 8170/072924 373.53 1081. - 4355200 8170/072924 287.50 1082 4239039 8170/072924 303.71 1082 4.343007 8170/072924 6,867.85 1091 4341955 8170/072924 325.29 1091 4341991 8170/072924 595.12 1091 4343000 8170/072924 329.28 1091 4344000 8170/072924 282.85 1091 4346000 8170/072924 134.93 1091 4355200 8170/072924 334.42 1091 4463202 8170/072924 266.28 1094 4237000 8170/072924 92.23 1125 4230200 8170/072924 99.99 1125 4238900 8170/072924 91.56 1125 4341955 8170/072924 552.46 1125 4343000 8170/072924 2,740.57 1125 4344000 8170/072924 137.55 1125 4351000 - 8170/072924 850.00 1125 4355200 8170/072924 219.89 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN SUBSCRIPTIONS GENERAL PROGRAM SUPPL FIELD TRIPS INFO SYS MAINT/CONTRA MARKETING .& PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED.ADVERTISIN SUBSCRIPTIONS SOFTWARE REPAIR PARTS OFFICE SUPPLIES OTHER MAINT SUPPLIES INFO SYS MAINT/CONTRA TRAVEL FEES' &EXPENSE TELEPHONE LINE CHARGE AUTO REPAIR & MAINTEN SUBSCRIPTIONS -