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HomeMy WebLinkAbout601240 02/05/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:..371208 ELAN FINANCIAL SERVICES. P.O. BOX •790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * * 9,105.68 * CHECK NUMBER: 601240 CHECK DATE: 02/05/25 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1091 .1091 1091 1091 1091 1093 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4-230200 - 8170/012825 '216.98 4239039 8170/012825 77.52 434-1955 8170/012825 325.29 4350000. - 8170/01282-5 21.25 4355200 8170/012.8.25 304.50 4355300 8170/012825 100.0-0 4357004- 8170/012825 250.00 4341955 8170/012825 - 325.28 4341991. 8170/012825 767.93 4344000 8170/012825 224;28 43.55200 8170/012825 . 351.42 4357004 817.0/012825 . 375.00 4237000 8170/012825 2,191.03 4.237000 8170/012825 969,.03 4341955 .8170/012825 565.95 4344000 8170/012825 104.99 435.5200 8170/012825 . 269,.89 4357004 8170/012825 962.67 4358300 8170/012825 647.24 4359000 .8170/012825 55.43 DESCRIPTION OFFICE - SUPPLIES GENERAL, PROGRAM SUPPL INFO SYS MAINT/CONTRA .EQUIPMENT REPAIRS &• M SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE INFO SYS-MA2NT/CONTRA MARKETING- &- .PROMOTION TELEPHONE :LINE CHARGE ., SUBSCRIPTIONS' - EXTERNAL INSTRUCT FEE. REPAIR PARTS REPAIR .PARTS , . INFO SYS MAINT/CONTRA TELEPHONE;- LINE CHARGE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES SPECIAL PROJECTS