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Home My WebLink About415778 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V V 0000 I DDD V V 00 I DD VV, 00 I DID' V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 415778 , CHECK DATE: 12/10/24 -_ DEPARTMENT 10.2 102. 1120 1120 1120 1120 1120 911 1205 601 651 854 922 1203 1203 1203 2200 2200 .1160 1207 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 11N6-LH3V-CLDK 429.94 4467099 11N6-LH3V-CLDK 1,365.12 4230200 11N6-LH3V-CLDK 3,562.11 4237000 . 11N6-LH3V=CLDK -. 929.93 4239012 . 11N6-LH3V-CLDK 75.42 4239099 11N6-LH3V-CLDK 266.87 4357001 11N6-LH3V-CLDK 616.35 4467001 139X-N9XF-66YM - 425.72 42389-00 1634-CVTJ-DJPW 841.09 5023990 1714-CMRX-CRKX 29.86 5023990 1714-CMRX-CRKX 29.85 5-023990 17CQ-GF69-C4HP 9.64 4350900 17CQ-GF69-C4HP 35.99 4359003 113016 17CQ-GF69LC4HP 5,24-0.74 4463100 113016 17CQ-GF69-C4HP 39.98 4464500 113016 17CQ-GF69-C4HP .64.71 4230200 17CQ-GF69-DTT4- 371.15 4239099 - 17CQ-GF69-DTT4 191.11 4230200 1CK3-1HFF-6WL1 62.14 4230200 1GF1-HX1P-63QT 43.99 5023990` 1HVP-WDCG-CDDW 69.04 DESCRIPTION 'HARDWARE OTHER. EQUIPMENT OFFICE SUPPLIES REPAIR PARTS SAFETY SUPPLIES OTHER MISCELLANEOUS INTERNAL -TRAINING FEE TASK FORCE EQUIPMENT. OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES NOV ..INVOICES NOV'INVOICES NOV INVOICES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES. OFFICE SUPPLIES OTHER EXPENSES.