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364160 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 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: 364160 CHECK DATE: 02/26/21 DEPARTMENT 651 1205 1207 1205 2201 1205 1208 1207 1208 1208 651 601 1205 2201 651 2201 2201 2201 1205 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 29.10 OTHER EXPENSES R4348000 R103598 04003299010 475.70 4348000 04903270026 36.75 ELECTRICITY R4348000 R103598 05303709012 10.85 4348000 06303973018 4,273.12 ELECTRICITY R4348000 R103598 07003295030 93.94 4348000 12703889016 8,811.98 ELECTRICITY 4348000 14903270021 197.16 ELECTRICITY 4348000 19003694030 9,464.13 ELECTRICITY 4348000 20403943011 21.56 ELECTRICITY 5023990 28303303016 24.56 OTHER EXPENSES 5023990 36003667019 50,524.79 OTHER EXPENSES R4348000 R103598 38703673020 10.85 4348000 41503871015 29.49 ELECTRICITY 5023990 42103050027 23.97 OTHER EXPENSES 4348000 49403863016 140.17 ELECTRICITY 4348000 50103890010 622.20 ELECTRICITY 4348000 52903721014 64.52 ELECTRICITY R4348000 R103598 58803790017 24.37 4348000 60503977020 174.22 ELECTRICITY R4348000 R103598 64303709019 21.56