HomeMy WebLinkAbout602222 03/04/25CITY OF CARMEL, INDIANA
CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $*******996.39*
CHECK NUMBER: 602222
CHECK DATE: 03/04/25
. • DEPARTMENT.. _
1081
1093
1125:
1125
1125
1125
ACCOUNT' PO NUMBER INVOICE. NUMBER
4463000 1660977050
42:38.900 1660977050
4235000 1660,977050
4238000 1660977950
4=238900 1660977050
4239039 1660977050
AMOUNT
113.18
160.69
404..24
33.24
165.47
119'. 57
DESCRIPTION
FURNITURE & FIXTURES
OTHER MAINT SUPPLIES
BUILDING" MATERIAL
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
GENERAL PROGRAM SUPPL