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HomeMy WebLinkAbout338690 05/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 338690 CHECK DATE: 05/09/19 DEPARTMENT 1125 1125 1125 601 2201 1125 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1069103 40.10 4348000 1095795 190.59 4348000 116789 187.77 5023990 116806 40,341.27 4348000 116815 63.76 4348000 1220879 231.74 4348000 1230619 56.91 4348000 1230630 71.68 4348000 124282 180.52 4348000 1257158 42.99 4348000 1263280 99.04 4348000 1302810 59.80 4348000 1409082 88.60 4348000 1441315 154.84 4348000 1441913 85.06 4348000 1490928 69.87 4348000 1490929 50.28 4348000 1510549 69.39 4348000 1516937 115.13 4348000 1516938 57.34 4348000 1545000 75.37 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY