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362158 01/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 0 0 I D D VV 00 I OD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 362158 CHECK DATE: 01 /07/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 68.62 ELECTRICITY 4348000 1174571 108.35 ELECTRICITY 4348000 1230619 63.58 ELECTRICITY 4348000 1230630 77.46 ELECTRICITY 4348000 124282 146.54 ELECTRICITY 4348000 1257158 42.73 ELECTRICITY 4348000 1263280 103.68 ELECTRICITY 4348000 1302810 60.45 ELECTRICITY 4348000 1378369 946.86 ELECTRICITY 4348000 1409082 104.76 ELECTRICITY 4348000 1441315 112.85 ELECTRICITY 4348000 1441913 88.06 ELECTRICITY 4348000 1490929 52.86 ELECTRICITY 4348000 1510549 72.60 ELECTRICITY 4348000 1516937 119.97 ELECTRICITY 4348000 1545000 83.71 ELECTRICITY 4348000 1637646 84.11 ELECTRICITY 4348000 1697385 484.50 ELECTRICITY 4348000 1726840 203.12 ELECTRICITY 4348000 1726866 124.50 ELECTRICITY 4348000 1827739 84.93 ELECTRICITY