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HomeMy WebLinkAbout415915 12/12/24:CITY .OF CARMEL, IND IANA -- .ONE CIVIC'SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 '1 DD VV 0 0' I D D - V :.-0000: 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 415915 CHECK DATE: 12/12/24 DEPARTMENT : 1081.: 1081-._._ 1081 1081. 1081 1081 10-81 1081 1081 1091 1091 1091 1091 1091-. 1091 1091 1093 1125 1125 1125 1125 ACCOUNT "4239:039 423:90'99 4.34>1955 43.4.300,0 4343.007 4346000. 435000-0 4355200 4387004 4341955 434'1991 4343000 4344000 43460:00 43552:00 4355300 '4237000 4238-000. -"43.41985 4343000 4344000 PO NUMBER .INVOICE NUMBER . r 8170/112724:°. 817`0/112724, 8170/112724= 8170/112724 8170/112724 ' ,8170/112724 8170/112724 8-170/112724: 8170/112724 8170/112724 8170/112724 8170/112724 8170/112.724 8170/112724 8170/112724. 8170/112724 8170/112724 8170/11272.4 8170/1127.24 8,170/112724 8170/112724 8170/112724 AMOUNT 1,428.67 707.45 325.29' 3,576.86 .. 4.10.0.0' 690.59 21.50 3 04.5.0 245.00 325.28 780.61 2,687.25 289.42 334.89. 759.42 332.00 269.99 • - 539.98 561.81 2,156.04 137.62 DESCRIPTION,. GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFOSYS MAINT/CONTRA TRAVEL FEES & EXPENSE FIELD TRIPS .-CLASSI'FIED ADVERTISIN EQUIPMENT. REPAIRS `& M. SUBSCRIPTIONS .. EXTERNAL INSTRUCT FEE INFO SYS MAINT/CONTRA MARKETING &'PROMOTION TRAVE`FEES &..EXPENSE TELEPHONE LINE , CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS. . :' ORGANIZATION &.MEMBER REPAIR 'PARTS - SMALL TOOLS & ;MINOR: E INFO-SYS MAINT/CONTRA TRAVEL :FEES -&:EXPENSE TELEPHONE LINE' CHARGE