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Home My WebLink About600184 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367001 CAPITAL ONE COMMERCIAL PO BOX 60506 CITY OF INDUSTRY CA 91716-0506 CHECK AMOUNT: $ * * * * * 2,319.55 * CHECK NUMBER : 600184 CHECK DATE: 01/09/25 -DEPARTMENT 1081 1093 1093 • 1094 1094 1125 1125 1125 1125_ 11251125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463000 1659802713 - 267.78 4238000 1659802713 185.42 4238900 1659802713 70..45 4238900 165980271389.2989.29 4239039 16598.02713 269.40 4236500 165.9802713, 14.85 4238000 1659802=713 204.46 4238900 -1659802713 26.35 4239032 1659802713 127.48 4239039. 1659802713 9.98 R4238000 60521 16598.02713 519.49 R4238000 60594 1659802713 534.60 - DESCRIPTION FURNITURE & FIXTURES SMALL'TOOLS `'POOLS & MINOR • E OTHER MAINT SUPPLIES ,OTHER MAINT SUPPLIES . -GENERAL PROGRAM-SUPPL SALT & CALCIUM - SMALL TOOLS & MINOR-E OTHER MAINT SUPPLIES POSTS & HARDWARE GENERAL PROGRAM SUPPL SMALL TOOLS &-SUPPLIE PNR SMALL TOOLS