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368537 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 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: 368537 CHECK DATE: 06/17/21 DEPARTMENT 2201 2201 2201 2201 1205 1801 1205 2201 1205 2201 1205 1205 2201 1206 651 1205 601 651 2201 2201 2201 ACCOUNT PO NUMBER 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 5023990 R4348000 R104827 5023990 5023990 4348000 4348000 4348000 INVOICE NUMBER 53403669012 55503864010 56403554028 58003685010 58803790017 59103938010 64303709019 64303893014 66703699015 67403639025 68203659028 68803600019 70903701011 71803733010 72003287018 74303709014 76903672036 76903672036 78103704013 78203692012 78803869013 AMOUNT DESCRIPTION 8.04 ELECTRICITY 33.04 ELECTRICITY 34.72 ELECTRICITY 50.03 ELECTRICITY 25.17 ELECTRICITY 92.53 ELECTRICITY 21.56 ELECTRICITY 50.26 ELECTRICITY 106.05 ELECTRICITY 55.26 ELECTRICITY 10.85 ELECTRICITY 10.85 ELECTRICITY 42.60 ELECTRICITY 548.00 ELECTRICITY 51.71 OTHER EXPENSES 113.06 ELECTRICITY 52.69 OTHER EXPENSES 52.68 OTHER EXPENSES 63.09 ELECTRICITY 46.61 ELECTRICITY 44.85 ELECTRICITY