Date Amount Description Vendor Department Description
06/30/2026 36 GARRETT POOL - GIRLS UNIT YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/30/2026 11413 BW#13 6/26/26 INDIANA CHI INDIANA STATE CHILD SUPPORT BUREAU
06/30/2026 5.99 ICE FOR OUTING BOYS UNIT YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/30/2026 533 SM#12 6/30/26 INDIANA CHI INDIANA STATE CHILD SUPPORT BUREAU
06/30/2026 10 PUTT PUTT - POSITIVE POIN YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/30/2026 62.5 INTERNAL REVENUE SERVICE
06/30/2026 0 XXXX-0841-6131-7894 EDU JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
06/30/2026 88.35 XXXX-0841-6131-7894 GEN JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
06/30/2026 95.39 XXXX-0841-6131-7894 MAI JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
06/30/2026 382.52 XXXX-0841-6131-7894 OPE JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
06/30/2026 115 XXXX-0841-6131-7894 SOF JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
06/30/2026 133 0800 1191 4757 HOTEL EXPE JP MORGAN CHASE COMMERCIAL CARD NIRCC
06/30/2026 172 080011914542 COOKIES FOR JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 1074 080011914542 HOTEL FOR CO JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
06/30/2026 379.5 080011914542 HOTEL FOR IN JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 329.91 080011914542 JANITOR SUPP JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 104.23 080011914542 SUPPLIES FOR JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 99.5 080011914542 WATER FOR JU JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 598 080013769993 ANNUAL SHRM JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 91.72 080013769993 COC WORK GRO JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 106.51 080013769993 DISASTER REC JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 148.2 080013769993 NEW BULB REP JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 230.79 080013769993 YCAB WORK GR JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 468 0840 4703 2238 SURVEY MON JP MORGAN CHASE COMMERCIAL CARD NIRCC
06/30/2026 35 084028464889 REGISTRATION JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 220 084031483389- (1) RM, (2) JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 1980 084031483389- (3) RMS, (2 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 440 084031483389- (4) NIGHT S JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 128.23 084031483389- DOG FOOD JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 15.7 084031483389- LIMITED CRI JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 161.76 084031483389- MED CUPS JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 49.11 084031483389- NOTARY RENE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 9.98 084031483389- SPORTS DRIN JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 199.99 084031483389- 2-DAY LIVE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 74.18 084031483389-NEW NOTARY A JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 100 084065298497 CO IP ADDRES JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
06/30/2026 15 084065298497 06/26 CANVA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 40 084065298497 06/269 MONTH JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 90.19 084127032835 EXECUTIVE TE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
06/30/2026 272.16 084171069055 - (2) ADOBE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 66.8 084171069055 - (2) DUAL M JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 404.97 084171069055 - (3) 24" AD JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 411.56 084171069055 - (4) BENQ 2 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 25.24 084171069055 - (4) 6' DIS JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 449.57 084171069055 - ADOBE PREM JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 249 084171069055 - CANON LBP2 JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 240.61 084171069055 - CANON LBP6 JP MORGAN CHASE COMMERCIAL CARD COUNTY TREASURER
06/30/2026 1250 084171069055 - DELL PRO M JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/30/2026 579 084171069055 - HP M507DN JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 779 084171069055 - 11.8" PAPE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
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