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366130 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 366130 CHECK DATE: 04/22/21 DEPARTMENT 651 1120 1207 2201 1207 651 651 1301 1120 1301 651 651 2201 1301 651 2201 1110 2201 2201 1115 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 34.43 OTHER EXPENSES 4348000 04303300029 1,744.16 ELECTRICITY 4348000 04903270026 36.66 ELECTRICITY 4348000 06303973018 3,350.90 ELECTRICITY 4348000 14903270021 241.51 ELECTRICITY 5023990 22403050010 44.61 OTHER EXPENSES 5023990 28303303016 25.80 OTHER EXPENSES 4348000 37903802031 442.52 ELECTRICITY 4348000 39003050010 1,646.11 ELECTRICITY 4348000 39503293076 137.02 ELECTRICITY 5023990 41103050020 4,954.05 OTHER EXPENSES 5023990 42103050027 28.62 OTHER EXPENSES 4348000 45703953011 172.59 ELECTRICITY 4348000 49503293071 225.75 ELECTRICITY 5023990 51503287033 18.89 OTHER EXPENSES 4348000 52903721014 53.26 ELECTRICITY 4348000 63003299017 3,005.09 ELECTRICITY 4348000 64503695012 18.41 ELECTRICITY 4348000 65703862017 154.02 ELECTRICITY 4348000 69603985010 21.70 ELECTRICITY 5023990 72003287018 50.27 OTHER EXPENSES