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412169 09/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371208 ELAN FINANCIAL SERVICES P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 10,992.1 1 * CHECK NUMBER: 412169 CHECK DATE: 09/05/24 DEPARTMENT 1081 1081 1081- 1081 1081 1091 1091 1091 1091 1091 1091 1091 1091 1096 1125. 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 - 8170/082724 719.54 GENERAL PROGRAM SUPPL 4341955 8170/082724 325.29 INFO SYS MAINT/CONTRA 4346000 8170/082724 518.69 C-LASSIFIED ADVERTISIN 4350000 8170/082724 36.90 EQUIPMENT REPAIRS & M 435.52=00 8170/082724 304.50 SUBSCRIPTIONS" 4341955. 8170/082724 325.29 -INFO-SYS MAINT/CONTRA 4341991 8170/082724 584.02 MARKETING & PROMOTION 4-343000, 8170/082724 1,793.79 TRAVEL FEES & EXPENSE 4344000 8170/082724 282.97 TELEPHONE LINE CHARGE 4346000 8170/082724 460.56 CLASSIFIED ADVERTISIN 4355200- 8170/082724 351.42- SUBSCRIPTIONS 4357004 8170/082724 1,550.00 EXTERNAL INSTRUCT FEE 4359000 8170/082724 561.25 SPECIAL PROJECTS 4239039 8170/082724 99.00 GENERAL PROGRAM SUPPL 4239000 8170/082724 406.79 .MISCELLANEOUS SUPPLIE 4341955, 8170/082724 555.21 INFO SYS MAINT/CONTRA 4343000 8170/082724 1,495.47 TRAVEL FEES & EX:PENSE 4344000 8170/082724 137.53 TELEPHONE LINE CHARGE 4355200 8170/082724 -219.89 SUBSCRI-PTIONS: -- 4355300 - 8170/082724 264.00 ORGANIZATION & MEMBER.