HomeMy WebLinkAbout413346 09/30/24CITY- OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093 ",
1094
1125.
1125
1125
1125 -
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
ACCOUNT -PO NUMBER INVOICE NUMBER
4.238900 16580.45839
4350000 1658045839
423.5000 - 1658045839
4237000 _ 1658045839
4238000 1658045839
.14.23.8900 " 16-58045839
AMOUNT
353..90""
22.47.
155.63
28.47
68.87
143.66
CHECK AMOUNT: $ * * * * * * *773.00*
CHECK NUMBER: 413346
CHECK DATE: 09./30/24
DESCRIPTION -
=OTHER, MAIN T SUPPLIES
EQUIPMENT REPAIRS -& -M
BUILDING MATERIAL
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER- MAINT SUPPLIES