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Home My WebLink About602571 03/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 ELAN FINANCIAL SERVICES P.O. BOX 790.408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 14,477.61 * CHECK NUMBER: 602571 CHECK DATE: 03/12/25 DEPARTMENT 1081. 10881 1081 1081 1081 1081 1091 1091 1091 1091 1093 1093 1094 1125 1125 1125 1125 1125 1125 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4341991 8170/022625 1,402.50 1,402.50 4343000 8170/022625 1, 954.20 4343007 8170/022625 1,254._00 43500.00 8170/022.625 7.12 4355200 8170/02262.5 . 304.50 4357004 8170/022625 205.00 4239099 8170/022625 70.00 4341991 . 8170/022625 2,094.44 4344000 8170/022625 412.11 4355200 8170/022625 351.42 4237000 8170/022625 46.26 4238000 8170/022.625 275.11 4239039 8170/022625 1,176.00 4230200 8170/02.2625 107.91 4341955 8170/022625 242.25 43552,00 8170/022625 219.89 4355300 8170/022625 70.00 4357004 8170/022625 4,196.00 4359000 8170/022625 88.90 .DESCRIPTION MARKETING & PROMOTION TRAVEL FEES & EXPENSE FIELD TRIPS EQUIPMENT REPAIRS & M SUBSCRIPTIONS EXTERNAL INSTRUCT. FEE OTHER .MISCELLANEOUS MARKETING &. PROMOTION TELEPHONE LINE .CHARGE" SUBSCRIPTIONS REPAIR PARTS SMALL TOOLS & MINOR E GENERAL PROGRAM:SUPPL OFFICE SUPPLIES - INFO SYS MAINT/CONTRA SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE SPECIAL PROJECTS'