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Home My WebLink About415397 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL, INDIANA 46032 VENDOR: 371.592 V V 0000 I DDD V V 0'0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 415397 CHECK DATE: 1 1 /27/24 DEPARTMENT 1.081 1081 '1093 1081 108.1 1081 1092 1081 1'092' 1081 1081 1093, 1081 1081 1091 853 1125 1125 1096 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 14XT-GKPT-CFKY 116.65 4239039 14XT-GKPT-D99N. 302.98 4235000 17L1-9HR7-C1KN 219.98 4239.03-9 17L1-9HR7-CQFD 216.59 423.9039 1CR3-7CMP-9HPK 97.04 4239039 1D19-4WR1-9DHG 405.41 4239039 1D19-4WR1-C71C 44.94 4239039 1FCD-793H-9VFX 474.95 4239039 1FTF-7RTX-CL3Y 36.93 4239039 1G3M-193V-9D4Y 140.92 4239039 1G3M-193V-9X6C 258.26 4238900 1KDP-NQFK-9PW9 -150.85 4239039 1KFJ-NGM4-CJXM 199.7.5 43.59000 1KJM-CK76-9XJD 19.99 4359000 1KJM-CK76-9XJD 19.99 50.23990 1KJM-CK76-9XJD 19.99 4238000 1KNX-YDML-9XH6 53.92 4238900 1KNX-YDML-9XH6 45.95 4239039 1KNX-YDML-C9YN 161.89 4239039 1P1T-7QCH-CVTN 150.24 423909.9 1P7D-H9NW-CM67 .94.98 DESCRIPTION GENERAL. -PROGRAM SUPPL GENERAL PROGRAM SUPPL .BUILDING MATERIAL GENERAL -PROGRAM SUPPL GENERAL. PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL" PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL 'PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER 'MAINT SUPPLIES GENERAL PROGRAM SUPPL SPECIAL PROJECTS . SPECIAL PROJECTS OTHER EXPENSES SMALL TOOLS-& MINOR E OTHER MAINT SUPPLIES. GENERAL PROGRAM SUPPL GENERAL -PROGRAM- SUPPL OTHER MISCELLANEOUS