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604463 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 ELAN FINANCIAL SERVICES P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****16,818.59* CHECK NUMBER: 604463 CHECK DATE: 05/08/25 DEPARTMENT 106 1081 1081 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460715 8170/042925 600.00 4239039 8170/042925 276.95 4341955 8170/042925 346.89 4343000 8170/042925 3,593.79 4343007 8170/042925 3,428.92 4350000 8170/042925 11.79 4355200 8170/042925 816.24 4359000 8170/042925 17.44 4343007 8170/042925 2,700.00 4341955 8170/042925 346.89 4341991 8170/042925 327.15 4343000 8170/042925 369.60 4344000 8170/042925 411.16 4355200 8170/042925 2,637.96 4359000 8170/042925 17.44 4239039 8170/042925 323.64 4341955 8170/042925 592.73 DESCRIPTION WHITE RIVER CORRIDOR GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL'FEES & EXPENSE FIELD TRIPS EQUIPMENT REPAIRS & M SUBSCRIPTIONS SPECIAL PROJECTS FIELD TRIPS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE SUBSCRIPTIONS SPECIAL PROJECTS GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA