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603633 04/09/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0:00* CHECK NUMBER: 603633 CHECK DATE: 04/09/25 .DEPARTMENT 10.81 1081 1081 1081 -1081- 1081 • 1081. 1091 1.0 91 1091 1091 1091 1091 1093 1095 1125 .1125 1125 1125 1125 1125- ACCOUNT PO NUMBER .. INVOICE NUMBER AMOUNT •DESCRIPTION 4239039 8170/032725 425.0.0 GENERAL PROGRAM SUPPL 4341955 8170/032725 650...58 INFO SYS MAINT/CONTRA 4341991 8170/032725. 104.10 MARKETING & PROMOTION 4343000 8170/032725 3 317.06 TRAVEL, FEES ._& EXPENSE 4350000 8170/032725 21.26 EQUIPMENT REPAIRS & M 4355200 8170/032725. 304.50 SUBSCRIPTIONS, 4.357003. 8170/032725 99.00 INTERNALINSTRUCTFEE 4341955 8170/032725 185.74 INFO SYS MAINT"/CONTRA 4341991 8170/032725 441.10 MARKETING & PROMOTION 4344000 8170/032725 41211 TELEPHONE LINE CHARGE 4346000 8170/032725 262..50 CLASSIFIED .ADVERTISIN• 4355200 8170/032725 3.51.42 SUBSCRIPTIONS. 4357004 8170/032725 _ 179.00 EXTERNAL INSTRUCT FEE. 4237000 8170/032725 84.95 REPAIR PARTS 4350000 8170/032725 1,304.00 • EQUIPMENT -REPAIRS & M 4341955 8170/032725 .00 INFO SYS,MAINT/CONTRA 4342100 8170/032725 .00 _POSTAGE, 4346000 8170/032725 .0.0- CLASSIFIED ADVERTISIN 4350900 8170/032725 .00 OTHER CONT SERVICES 4355200 8170/032725 .00- SUBSCRIPTIONS 4357004 8170/032725 3.99 00 EXTERNAL INSTRUCT FEE