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362674-5 01/20/21
CITY 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: S * * * * * * * * *0.00* CHECK NUMBER: 362674 CHECK DATE: 01/20/21 DEPARTMENT 1205 651 1115 1208 651 1208 1208 1301 1205 1301 2201 2201 2201 2201 1205 2201 1205 2201 1205 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 R103598 04003299010 5023990 08103292019 4348000 09403299038 4348000 12703889016 5023990 14203299010 4348000 19003694030 4348000 20403943011 4348000 37903802031 R4348000 R103598 38703673020 4348000 39503293076 4348000 52803914010 4:348000 55503864010 4348000 56403554028 4348000 58003685010 R4348000 R103598 64303709019 4348000 64303893014 R4348000 R103598 66703699015 4348000 67403639025 R4348000 R103598 68203659028 R4348000 R103598 68803600019 4348000 70903701011 AMOUNT 605.55 24.92 2,317.90 11,240.01 41.95 11,640.49 43.12 526.58 10.85 176.10 24.83 49.43 39.62 76.76 21.56 73.26 148.89 96.28 10.85 10.85 77.81 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY