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HomeMy WebLinkAbout605868 06/12/25CITY .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: $****16,878.74* CHECK NUMBER: 605868 CHECK DATE: 06/12/25 DEPARTMENT 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1093 1093 1094 1095 1125 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/052825 910.00 4341955 8170/052825 346.89 4350000 8170/052825 11.56 4355200 8170/052825 304.50 4357004 8170/052825 3,352.50 4343007 8170/052825 310.00 4239099 8170/052825 275.00 4341955 8170/052825 346.89 4341991 8170/052825 425.03 4344000 8170/052825 411.03 4355200 8170/052825 2,196.42 4357004 8170/052825 3,352.50 4237000 8170/052825 831.69 4350100 8170/052825 1,052.35 4239039 8170/052825 772.00 4238900 8170/052825 131.32 4232100 8170/052825 945.00 4341955 8170/052825 396.48 4357004 8170/052825 330.00 5023990 8170/052825 177.58 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA EQUIPMENT REPAIRS & M SUBSCRIPTIONS EXTERNAL INSTRUCT FEE FIELD TRIPS OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE SUBSCRIPTIONS. EXTERNAL INSTRUCT FEE REPAIR PARTS BUILDING REPAIRS & MA GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE INFO SYS MAINT/CONTRA EXTERNAL INSTRUCT FEE OTHER EXPENSES