Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336179 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 336179 CHECK DATE: 03/06/19 DEPARTMENT 1125 1125 1125 1125 1125 1125 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 40.10 1069103 4348000 321.81 1095795 4348000 582.02 1220879 4348000 365.17 1905309 4348000 1,283.08 925743 4348000 775.22 985559 4348000 66.87 116815 4348000 58.94 1230619 4348000 75.86 1230630 4348000 162.55 124282 4348000 42.79 1257158 4348000 100.54 1263280 4348000 59.69 1302810 4348000 98.55 1409082 4348000 114.31 1441315 4348000 87.63 1441913 4348000 70.83 1490928 4348000 51.77 1490929 4348000 68.65 1510549 4348000 114.18 1516937 4348000 55.73 1516938 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****8,257.06* CHECK NUMBER: 336180 CHECK DATE: 03/06/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 75.55 1545000 4348000 103.03 1637646 4348000 454.41 1697385 4348000 104.85 1726840 4348000 80.46 1827739 4348000 216.05 1868199 4348000 90.49 1876981 4348000 90.42 1885066 4348000 100.03 1912062 4348000 113.84 1927926 4348000 1791227 493.57 ELECTRICITY 4348000 736499 1,738.07 ELECTRICITY