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364161 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: 364161 CHECK DATE: 02/26/21 DEPARTMENT 2201 2201 1205 1205 1205 2201 1205 601 651 601 651 1205 1205 601 651 2201 1205 2201 1205 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 R4348000 R103598 R4348000 R103598 R4348000 R103598 4348000 R4348000 R103598 5023990 5023990 5023990 5023990 R4348000 R103598 R4348000 R103598 5023990 5023990 4348000 R4348000 R104827 4348000 R4348000 R103598 4348000 5023990 64503695012 65703862017 66703699015 68203659028 68803600019 70103890010 74303709014 76903672036 76903672036 80303658037 80303658037 83003299018 84303572014 86903672023 86903672023 87703684015 89003050018 92203673010 92903642019 95703663010 96903672029 AMOUNT DESCRIPTION 18.96 ELECTRICITY 76.17 ELECTRICITY 118.43 10.85 10.85 341.90 ELECTRICITY 152.06 78.55 OTHER EXPENSES 78.55 OTHER EXPENSES 100.89 OTHER EXPENSES 100.89 OTHER EXPENSES 21.41 121.58 166.75 OTHER EXPENSES 166.75 OTHER EXPENSES 19.07 ELECTRICITY 3,554.76 ELECTRICITY 1,221.57 ELECTRICITY 10.85 19.03 ELECTRICITY 192.51 OTHER EXPENSES