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HomeMy WebLinkAbout601178 01/31/25CITY OF CARMEL/ INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 377525 V V 0000 I DDD V V 00 1 DD. VV 0 0 1 D D V _ 0000 1 DDD CHECK AMOUNT: S*********0.00* CHECK NUMBER: 601 178 CHECK DATE: 01 /31 /25 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 423.7000 R4350900 113034 R4350900 113034 R4350900 113034 R4350900 113034 -R4350900 113034 R4350900 113034 R4350900 113034 R4350900 113034 R4350900 113034 R4350900 113034 R4350900 113034 R43.50900 113034 R4350900 113034 R4350900 113034 R435090-0 113034 R4350900 113034 R4350900113034 R4350900 113034 R4350900 113034 R435090'0 113034. 11142024 9207975501 9207975502 9207975504 92079.75506 9.207975508 9207975510 9207975511 9207975513 9207975515 9207975517 9207975519 9207975521 9207975523 9207975525 9207975527 9207.975529 920797553.1 9207975533 9207975535 9207975537 AMOUNT 180.00 327.00 135.00 327.00 '135.00 528.00 97.92 528.00' 123.48 135. 00 327.00 283.40 327.00 327.00 528.00 135.00 327. 00 338.48 528.00 135.00 327.00 DESCRIPTION REPAIR PARTS COT COT COT COT COT COT COT COT COT COT COT -COT COT COT COT COT COT COT COT COT PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS REPAIRS