HomeMy WebLinkAbout603414 03/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367001
CAPITAL ONE COMMERCIAL
PO BOX 60506
CITY OF INDUSTRY CA 91716-0506
CHECK AMOUNT: $*******757.63*
CHECK NUMBER: 603414
CHECK DATE: 03/31/25
DEPARTMENT
1094 '
110
1125
1125
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
4238900 1661564653 152.28
4237000 1661564653 124.17
4230200 1661564653 189.20
4238900 1661564653 291.98
DESCRIPTION
OTHER MAINT SUPPLIES
REPAIR PARTS
OFFICE SUPPLIES
OTHER MAINT SUPPLIES