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HomeMy WebLinkAbout600376 01/15/25-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032- VENDOR: 371208' V V 0000 I DDD V V. 0 0 I DD VV 0 0 I D D V '0000 I DDD CHECK AMOUNT: $*********0.00* CHECK 'NUMBER: 600375 CHECK DATE: 01/15/25 DEPARTMENT .. - ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 1081 4239099 1081 4341955 1081 -4343000 1081 . 4343007 1081.' . . 4355200 -1081 . 4357004 1091 4239099 -1091 4341955 1091 .4341991 1091 4.344000 1091 4346000 1091 4355200 1091 4357004 1093 4239099 1125 4230200. 1125 . ' .423.8000 1125_ 4341955 1125 • 4343000 1125. . . 4344000 1125 . . 4355200 8170/123024' 8170/123024 8.170/123024 8170/123024 8170/1230.2`4 8.170/1230.24 .8170/123.024 8170/123024 8170/123024 8170/123.024 8170/123024 8170/123024 8170/123024 8170/123024 8170/123024' 8170/123024 8170/123024, 8170/123024 8170/123024 8170/123.024 8170/123024 AMOUNT 294.94 818.00' 325.29 1,259.91.- 2,147.23 304.50 3,325.00 1,078.01 325.28 856.19 603..2.5 183.98 351.42 700.00 393.16 100.00 1,079.96 564.08 714.00 295.03 219.89 DESCRIPTION GENERAL -PROGRAM SUPPL OTHER MISCELLANEOUS ' INFO SYS-MAINT%CONTRA TRAVEL FEES -&'EXPENSE FIELD TRIPS SUBSCRIPTIONS. EXTERNAL'INSTRUCT FEE OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED.ADVERTISIN -SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER MISCELLANEOUS.. OFFICE SUPPLIES SMALL TOOLS & MINOR E INFO SYS MAINT/CONTRA TRAVEL.FEES"& EXPENSE TELEPHONE LINE CHARGE SUBSCRIPTIONS