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HomeMy WebLinkAbout351232 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 351232 CHECK DATE: 03/24/20 DEPARTMENT 1205 651 1205 1205 651 2201 2201 1205 2201 651 651 1205 1205 1205 1205 1205 1205 1205 1205 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER 04003299010 04403685025 05303709012 07003295030 24403307013 28003692010 35703705012 38703673020 38903706012 39303276010 42303301016 58803790017 64303709019 66703699015 68203659028 68803600019 74303709014 83003299018 84303572014 85903300014 89003050018 R4348000 103598 5023990 R4348000 103598 R4348000 103598 5023990 4348000 4348000 R4348000 103598 4348000 5023990 5023990 R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 5023990 R4348000 103598 AMOUNT 402.42 282.35 9.01 44.17 240.02 15.22 13.87 9.01 15.50 143.07 275.40 17.75 14.00 73.55 9.01 9.01 132.61 18.05 153.75 162.65 3,703.24 DESCRIPTION ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY