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Home My WebLink About607157 06/25/25CITY 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: 8*********0.00* CHECK NUMBER: 607157 CHECK DATE: 06/25/25 DEPARTMENT 1093 1082 1096 1082 1092 1081 1082 1082 1082 1081 1082 1082 1082 1082 1082 1082 1082 1082 1082 1082 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 119H-KPTV-DRJR 119.99 4239039 147G-FC19-DCQT 137.59 4239039 147G-FC19-DMJ1 101.56 4239039 17PL-41K9-DFC4 198.14 4230200 191K-DPLX-CW7D 291.35 4239012 194F-QCMR-C6PN 143.85 4239039 1CPL-14P9-6R9R 294.33 4239039 1DG9-RCD6-6YMV 234.35 4239039 1J34-XJYC-7D7W 160.89 4239039 1J34-XJYC-7VYQ 452.69 4239039 1J3Y-JDGW-D1DK 29.39 4239039 1KFK-WY4W-79Y3 95.97 4239039 1KFK-WY4W-7CMR 578.28 4239039 1KKF-QHVX-7KXX 424.95 4239039 1L1W-77P6-DHJC 176.50 4239039 1MR1-3MKL-7GFC 208.54 4239039 1MVX-WHW6-D36T 294.19 4239039 1NV4-VTRP-CXGQ 69.28 4239039 1P6R-RH6R-HX99 561.31 4239039 1PWD-FRK9-6LCD 303.04 4230200 1PWD-FRK9-71K9 -95.00 DESCRIPTION SMALL TOOLS & MINOR E GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES