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Home My WebLink About311368 5/17/2017 VENDOR: 254004 CHECK AMOUNT: $ ...%.....0.00" CITY OF CARMEL, INDIANA V V 0000 1 DDD CHECK NUMBER: 311368 ONE CIVIC SQUARE V V 0 0 1 D D CHECK DATE: 05/17/17 V V 0 0 1 D D ,=a CARMEL, INDIANA 46032 V 0000 1 DDD pESCRIPTION AMOUNT 32.66 98203692013 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER 25'73 03303568017 434800004003299010 2201 4348000 03303568017 87.39 04003299010 9.40 05303709012 1205 4348000 05303709012 07003295030 1205 4348000 44'22 08103292019 1205 07003295030 32.91 14203299010 1205 4348000 08103292019 47.50 5023990 14203299010 137.94 15503287029 651 5023990 15503287029 19003694030 651 4348000 24,770.19 OTHER EXPENSES 110 19003694030 24.74 26003291013 1208 4348000 22403050010 121,78 651 5023990 26003291013 23.99 28303303016 651 5023990 28303303016 64.35 29803294028 5023990 29803294028 280.59 32203858018 651 651 4348000 32203858018 9.40 38703673020 1125 4348000 38703673020 7,250.11 OTHER EXPENSES 1205 4348000 4110305002027 06 42103050027 651 5023990 42103050027 37.06 51503287033 651 5023990 51503287033 200.35 54903294020 651 5023990 54903294020 39.52 ELECTRICITY 1205 4348000 55803643015 12.16 57103301019 1207 4348000 57103301019 1125 4348000