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HomeMy WebLinkAbout321448 2/7/2018 Cqq CITY OF CARMEL, INDIANA VENDOR: 254004 . /� ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S"""""0.00' CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 321448 v v0 0 I D D CHECK DATE: 02/07/18 v . 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27.26 53103878019 2201 4348000 16.17 53403658010 2201 4348000 7.58 53403669012 2201 4348000 285.81 56403842015 2201 4348000 342.06 64703850012 2201 4348000 25.73 70303728013 2201 4348000 129.18 71803816012 2201 4348000 260.81 79203824012 2201 4348000 50.46 85103650017 2201 4348000 316.66 90503834013 2201 4348000 146.44 91803816013 2201 4348000 95.54 93503888015 2201 4348000 75.92 95503714010 2201 4348000 33.56 96103702019 2201 4348000 70.16 98003627020 651 5023990 507.87 21103050020 651 5023990 51.17 22103050026 651 5023990 74.66 29503275013 651 5023990 34.67 57303050010 2201 4348000 0 197.81 ELECTRICITY 1120 4348000 39603050014 122.20 ELECTRICITY