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603130 03/27/25
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 371592 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 603130 CHECK DATE: 03/27/25 DEPARTMENT 1093 1125 1081 1081 1096 1081 1081 1125 1081 1081 1081 1091 1081 1081 1081 1081 1081 1125 1081 1081 1092 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4350000 116Q-6667-97MJ 25.61 4238000 11PG-JVGG-D77D 50.38 4239039 13CN-TQ34-F7HP 500.33 4239039 13CN-TQ34-F7TW 115.93 4239039 13CN-TQ34-.FT9J 39.94 4239039 14HL-KFL4-D1FQ 17.81 4230200 16TY-9XPF-CHVN 74.97 4239012 16TY-9XPF-CPLY 156..9.4 4239039 17GW-JDXK-9-J4M .264.42 4239039- 19J4-X3YN-DPNR 128.26 4239039 19VW-RWPH-7QTF 119..18 4230200 1G9V-D6YG-996J 65.66 4239039 1H61-L3R6-CLXM = 193.79 4230200 1K4K-YF94-CCXH 915.58- 4230200 1K4X-CFQL-9MTY 147.20 4239039 1LN9-9QDN-9FNM 270.46 4239039 1NKJ-FW1T-D6H1 250.91 4359000 1PH7-HYWM-CMX9 61.75 4239039 1THR-6L6V-CTKH 326.82 4230200 1VRW-PX71-9RQK 113.42 4239039 1W79-1TFV-CMYC 139.99 DESCRIPTION EQUIPMENT. REPAIRS & M SMALL.TOOLS- & MINOR E GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES SAFETY SUPPLIES GENERAL.PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL" GENERAL PROGRAM SUPPL SPECIAL PROJECTS GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL-