Loading...
HomeMy WebLinkAbout414300 10/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V OOIDD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 414300 CHECK DATE: 10/29/24 DEPARTMENT ' _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4237000 1167-HJW9-MHC7 232.35 1125 4359000 11GV-H4QM-JMLV . 77.55 1081 4239039 147L-4LYV-L1CX 1, 184.95 1081 4239039 147L-4LYV-L43C 385.29 1081 4230100 14PV-3•GVL-HK4K 350.35 1091 ',.4230100 14PV-3GVL-HK4K 161.70 1125 4230100 14PV-3GVL-HK4K 53.90 1081 4359000 171F-9M9N-MHNL 155.37 1091 4359000 171F-9M9N-MHNL 155.37 853 5023990 171F-9M9N-MHNL 155.37 1125 4238000 17F6-LXK6--LRW7 49-.52 1081 4239099 19G1-H4VK-LD3H 138.28 1091 4239099 19G1-H4VK-LD3H 138.27 1125 4239099 19G1-H4VK-LD3H 138.27 1081 4239039 1CQR-6P.J7-L3VP 58.99 1091 4239099 1DNM-C6RP-JQ73 35.95 1081 4239039 1F1L-JDXG-J1CC 533.86.. 1081 4239039 1GDV-D6NR-M7TJ 93.46 1081 4239039 1MCF-99TX-MN4H 513.44 1081 4239039 1MLY-HXFY-M47F 30.47 1081 4239039 1MVT-CJYN-MYXF 325.12 DESCRIPTION_ REPAIR PARTS - SPECIAL PROJECTS . • GENERAL PROGRAM SUPPL -GENERAL PROGRAM-SUPPL STATIONARY & PRNTD MA STATIONARY PRNTD MA STATIONARY & PRNTD MA • SPECIAL PROJECTS SPECIAL. PROJECTS -OTHER EXPENSES SMALL TOOLS & MINOR E- 'OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL ' GENERAL PROGRAM. SUPPL _GENERAL PROGRAM- SUPPL GENERAL PROGRAM SUPPL -GENERAL PROGRAM SUPPL