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Home My WebLink About414822 11/14/24CITY 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: $ * * * * 29,444.83 * CHECK NUMBER: 414822 CHECK DATE: 1 1 /14/24 DEPARTMENT 1 '0 81 1081: 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1096 1125 1125 1125 1125 1125 1125 853 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 42390'39 8170/102924 599.59 4341955 8170/102924 2, 97.4,.:57 4343007 8170/102-9.24 290.00 434'6000 8170/102924 2.89 4350000 8170/102924 10.75 4355200 8170/102924 287.50 4341955 8170/102924 2,974.55 4341991 8170/102924 539.84 4343000 8170/102924 2,116.20 4344000 8170/102924 283.71 4346000 8170/102924 2.89 4355200 8170/102924 .334.42 4237000 8170/102924 4, 693".71 4239039 8170/102924 105.00 4341955 8170/10:2924 -3, 209.25 4343000" 8170/102924 9,765.53 4344000 8170/102924 137.64 4355200 8170/102924 219.89 435.5300 8170/102924 528.00 4359"000 8170/102924 .88:90 5023990 8170/102924 280.00 DESCRIPTION . GENERAL -PROGRAM SUPPL INFO-SYS MAINT/CONTRA., FIELD TRIPS" . CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS INFO SYS MAAINT/CONTRA MARKETING-.& PROMOTION TRAVEL FEES - & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN. SUBSCRIPTIONS REPAIR PARTS GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE SUBSCRIPTIONS_ ORGANIZATION-& MEMBER SPECIAL PROJECTS OTHER EXPENSES"