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HomeMy WebLinkAbout414308 10/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 -1093 .. 1094 1125 1125, 1.125 1125 VENDOR: 367001 CAPITALONECOMMERCIAL- PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 ACCOUNT PO NUMBER INVOICE NUMBER: : 4237000 423890.0 42389-.00, 4230200. 4235000 42380.00 4 2 3=89.0 0 1658631157. 1658631157 1658631157, 1658631157; 16'58'63-11.57 /658631157 1658631157 AMOUNT 69:59 384.31 704.93 10.76 374.29 1-92.78 73.56 CHECK AMOUNT:- $*'****1:,81.0.22*' CHECK NUMBER:- 414308 CHECK DATE: - 10/29/24 -DESCRIPTION': REPAIR PARTS` ';OTHER MAINT SUPPLIES OTHER -MAINT S.UPP-LIES' OFFICESUPPLIES " BUILDING` MATERIAL SMALL TOOLS & MINOR.. OTHER MAINT SUPPLIES