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HomeMy WebLinkAbout600431 01/15/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V .V 0000 I DDD V V 00, I D D VV 0 0 ,I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 600431 CHECK DATE: 01/15/25 DEPARTMENT 1110' 1110 1110 1110 1110- 852 1207 -651 1501 1180 1192 1192 1192 1192 601 102 1120 1120- 1120 1120 1120 ACCOUNT. PO NUMBER -INVOICE NUMBER 4230200 13L4-VWCW-FR73 4238000 13L4=VWCW=FR73 4239099 13L4-VWCW-FR73 4463000 - 13L4-VWCW-FR73 4467099 13L4-VWCW-FR73- 50239.90. 13L4-VWCW-.FR73 4230200 166F-KG3H-HELD 5023990 16LF-P963-G4YR R4230200 113066 16MV-4NL3"-DVJL R4230200 113239 16MV-4NL3-DVJL R4230200 113100 1RG6-6F9M-FKLK R4239012 113100 1RG6-6F9M-FKLK R4356003. 113100 1RG6-6F9M-FKLK R4230200 113172 1RG6--6F9M-FKLK 5023990 , ' 1VKK-ND4V-J9RG 4467099 1VP3-7JL3-G7TC -4230200 1VP3-7JL3-.G7TC 4237000- 1VP3-7JL3-G7TC 4239099, 1VP3-7JL3-G7TC 4355100 1VP3-7JL3-G7TC 4357001 1VP3-7JL3-G7TC AMOUNT 295.55 956.99° 199.48 2,121.99 1,093.90 39.98 28.99 330.01 108.95 58.54 81.45 187.96 199.33 152.74 1,280.20 344.95 248 .45 826.13 60.58 36.34 826.96 DESCRIPTION OFFICE SUPPLIES SMALL TOOLS & MINOR E OTHER MISCELLANEOUS FURNITURE & FIXTURES OTHER EQUIPMENT-• OTHER EXPENSES' OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES ' SUPPLIES SUPPLIES. OFFICE EQUIPMENT & SU .OTHER EXPENSES - OTHER EQUIPMENT OFFICE SUPPLIES REPAIR PARTS OTHER MISCELLANEOUS PROMOTIONAL FUNDS INTERNAL TRAINING FEE