The URL can be used to link to this page

Home My WebLink About309272 03/16/17 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S"******'0.00* CARMEL, INDIANA 46032 V V D 0 1 D D CHECK NUMBER: 309272 vV 0000 11 DDD CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 222,49 2370-3824-01-3 2201 4348000 87,22 3700-3750-01-0 2201 4348000 4.70 5340-3658-01-0 2201 4348000 7.58 5340-3669-01-2 2201 4348000 42.49 5800-3685-01-0 2201 4348000 75.61 6740-3639-02-5 2201 4348000 157.45 6920-3824-01-7 2201 4348000 55.05 7090-3701-01-1 2201 4348000 108.88 7180-3816-01-2 2201 4348000 18.40 7500-3846-01-6 2201 4348000 32.45 7810-3704-01-3 2201 4348000 50.70 7820-3692-01-2 2201 4348000 57.60 7880-3869-01-3 2201 4348000 227.89 7920-3824-01-2 2201 4348000 54.98 8510-3650-01-7 2201 4348000 269.74 9050-3834-01-3 2201 4348000 75.72 9130-3727-01-4 2201 4348000 124.25 9180-3816-01-3 2201 4348000 30.44 9610-3702-01-9 2201 4348000 35.88 9820-3692-01-3 1205 4348000 05303709012 9.40 ELECTRICITY