The URL can be used to link to this page

Home My WebLink About367374 05/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 367374 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 116815 62.00 ELECTRICITY 2201 4348000 1174571 100.77 ELECTRICITY 2201 4348000 1230619 55.89 ELECTRICITY 2201 4348000 1230630 70.22 ELECTRICITY 2201 4348000 124282 149.57 ELECTRICITY 2201 4348000 1257158 42.88 ELECTRICITY 2201 4348000 1263280 98.11 ELECTRICITY 2201 4348000 1302810 55.44 ELECTRICITY 2201 4348000 1378369 1,149.61 ELECTRICITY 2201 4348000 1409082 86.44 ELECTRICITY 2201 4348000 1441315 92.11 ELECTRICITY 2201 4348000 1441913 85.23 ELECTRICITY 2201 4348000 1490928 15.63 ELECTRICITY 2201 4348000 1490929 50.22 ELECTRICITY 2201 4348000 1510549 64.99 ELECTRICITY 2201 4348000 1516937 111.23 ELECTRICITY 2201 4348000 1545000 72.78 ELECTRICITY 2201 4348000 1637646 76.45 ELECTRICITY 2201 4348000 1697385 438.94 ELECTRICITY 2201 4348000 1726840 157.35 ELECTRICITY 2201 4348000 1726866 113.99 ELECTRICITY