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HomeMy WebLinkAbout413558 10/08/24CITY 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: $****14,173.17* CHECK NUMBER:413558 CHECK DATE: 10/08/24 :DEPARTMENT 1081 1081 1081, 1081. 1081 1081 1081 1091 1091 1091 1091 1091 1091 1091 1093 1093 1125 1125 1125 1125. 1125 ACCOUNT PO- NUMBER' INVOICE NUMBER 4239039 '. 8170/092624 42390.99 8170/0.9.2624 4343007 8170/092624 434600-G _ .8170/092624 4350000 8170/092624- 4355200 8170/092624 4357004 8170/092624 4239099 8.170/092624 4341991 8170/0926.24 4344000 8170/092624 -4346000 8170/092624 4355200 8170./092624 '4357004 8170/092624 ,4463202= 8170/092624 4237000 8170/092624 4350600 8170/092624 4341955 8170/092624 4343000 8170/092624 4344000 8170/092624 4355200 . 8170/092624 -4-357004 ' 8170/092624 AMOUNT 111.18 131.20. 410.00 1,102.00 11.70 287.50 780.00' 131.25 2,473.98 282.97 825:71 334.42 2,095.50 2,998.80 285.26 120.54 340.42 636.32 137.53 219.89 457.00 - DESCRIPTION GENERAL' PROGRAM SUPPL OTHER MISCELLANEOUS, .FIELD TRIPS- CLASSIFIED,ADVERTISIN EQUIPMENT REPAIRS N. SUBSCRIPTIONS_ EXTERNAL INSTRUCT FEE OTHER .MISCELLANEOUS MARKETING &.PROMOTTOM TELEPHONE LINE CHARGE CLASSIFIED`ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT' FEE S O F-TWARE - REPAIR PARTS CLEANING SERVICES INFO SYS.MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE -LINE CHARGE - SUBSCRIPTIONS EXTERNAL INSTRUCT FEE