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349194 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 VENDOR: 159000 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 349194 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 40,161.20 OTHER EXPENSES 4348000 116815 68.71 ELECTRICITY 4348000 1230619 62.36 ELECTRICITY 4348000 1230630 77.75 ELECTRICITY 4348000 124282 162.13 ELECTRICITY 4348000 1257158 42.77 ELECTRICITY 4348000 1263280 102.85 ELECTRICITY 4348000 1302810 62.05 ELECTRICITY 4348000 1378369 108.71 ELECTRICITY 4348000 1409082 106.13 ELECTRICITY 4348000 1441913 123.97 ELECTRICITY 4348000 144315 101.00 ELECTRICITY 4348000 1490928 64.79 ELECTRICITY 4348000 1510549 88.26 ELECTRICITY 4348000 1516937 118.23 ELECTRICITY 4348000 1545000 78.64 ELECTRICITY 4348000 1637646 89.77 ELECTRICITY 4348000 1697385 466.87 ELECTRICITY 4348000 1726840 202.94 ELECTRICITY 4348000 1726866 130.87 ELECTRICITY 4348000 1791227 609.15 ELECTRICITY