Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367365 05/20/21
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: 367365 CHECK DATE: 05/20/21 DEPARTMENT 651 1205 1205 2201 1205 651 651 1205 1205 2201 651 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT 5023990 R4348000 R4348000 4348000 R4348000 5023990 5023990 R4348000 R4348000 4348000 5023990 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 PO NUMBER R104827 R104827 R104827 R104827 R104827 INVOICE NUMBER 02103050033 04003299010 05303709012 06303973018 07003295030 08103292019 14203299010 15303709018 20403943011 22703953011 26003291013 28303303016 30803956010 45703953011 49003890014 52603898010 52803914010 52903721014 53103878019 53403658010 53403669012 AMOUNT 32.34 866.03 10.85 3,196.39 47.09 25.92 42.03 10.85 21.56 20.51 84.86 24.54 44.21 83.53 201.19 60.49 179.64 47.97 27.48 18.41 8.04 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY