| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/30/2024 | 422.96 | 088003146254WITNESS TRAVE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2024 | 113.03 | 8/22/24 SERVICE FOR SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 1195 | 088003604047 - HOTEL ROOM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 09/30/2024 | 39.3 | 8/26/24 SERIVCE FOR NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 9.99 | 088003604047 - 1 YEAR IND | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 09/30/2024 | 152.18 | 8/26/24 SERVICE FOR NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 337.79 | 08807547490-CPR SUPPLIES, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 120.24 | 8/28/24 SERVICE FOR SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 100 | 08807547490-REGISTRATION, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 152.18 | 8/6/24 SERIVCE FOR NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 598 | 08807547490-SAFE SITTER, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 62.25 | 8/6/24 SERVICE FOR NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 111.99 | 08807547490-1 NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 760.22 | 8/8/24 SERVICE AT SOUTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 09/30/2024 | 111.99 | 08807547490-1 NIGHT STAY- | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 1359.46 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 2046.11 | 08807547490-4IMPRINT, DOH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 4934.27 | 043489300033193 - MONTHLY | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/30/2024 | -55.71 | 08807547490, REFUND, MORG | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 14.5 | BOX OF TRANSCRIPTS MAILED | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 09/30/2024 | 1370 | 08807547490, REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 09/30/2024 | 216 | 08807547490, 2 NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | -3.51 | JURY AP BATCH JUROR:416533 | DEITCHE, LAKENDRA | SUPERIOR COURT |
| 09/30/2024 | 324 | 08807547490, 3 NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | -37.02 | JURY AP BATCH JUROR:402312 | DIAL, RASHEL | SUPERIOR COURT |
| 09/30/2024 | 303.7 | 08807547490, 4IMIPRINT, S | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 268.08 | JURY AP BATCH JUROR:491267 | DIAZ FEBO, DAVID | SUPERIOR COURT |
| 09/30/2024 | 258.38 | 08807547490,GHOST WIPES,1 | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2024 | 39.36 | JURY AP BATCH JUROR:544204 | DOBSON, MAUREEN | SUPERIOR COURT |
| 09/30/2024 | 567.71 | 0881 8029 1980 VESSEL CER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 37.02 | JURY AP BATCH JUROR:621413 | DOUGHERTY, RICHARD | SUPERIOR COURT |
| 09/30/2024 | 508 | 088102811600 - SWAN LAKE | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 264.57 | JURY AP BATCH JUROR:754340 | ERPELDING, RYLEE | SUPERIOR COURT |
| 09/30/2024 | 459 | 088102811600 - ELECTION C | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 59598.73 | BW#18 9/6/24 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 09/30/2024 | 40.27 | 088102811600 - FUEL FOR C | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 113946.95 | BW#18 9/6/24 STATE WITHHO | FIRST MERCHANTS BANK | |
| 09/30/2024 | 14.99 | 088102811600 - GO DADDY F | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 816.69 | SM#17 9/13/24 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 09/30/2024 | 1007.4 | 088102811600 - HOTEL FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 1681.57 | SM#17 9/13/24 STATE WITHH | FIRST MERCHANTS BANK | |
| 09/30/2024 | 116 | 088102811600 - PARKING AT | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2024 | 59765.29 | BW#19 9/20/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 09/30/2024 | 100 | 088141438027- LUNCH MEETI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 114287.29 | BW#19 9/20/24 STATE WITHH | FIRST MERCHANTS BANK | |
| 09/30/2024 | 295 | 088141438027- REGISTRATIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 1126.44 | SM#18 MO#9 9/30/24 LOCAL | FIRST MERCHANTS BANK | |
| 09/30/2024 | 199 | 088154469737 - IAEM ANNUA | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 09/30/2024 | 2433.46 | SM#18 MO#9 9/30/24 STATE | FIRST MERCHANTS BANK |