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369553 07/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 369553 CHECK DATE: 07/09/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 64.87 ELECTRICITY 4348000 1174571 98.69 ELECTRICITY 4348000 1230619 54.99 ELECTRICITY 4348000 1230630 67.80 ELECTRICITY 4348000 124282 162.33 ELECTRICITY 4348000 1257158 43.14 ELECTRICITY 4348000 1263280 98.02 ELECTRICITY 4348000 1302810 51.52 ELECTRICITY 4348000 1378369 1,012.63 ELECTRICITY 4348000 1409082 83.13 ELECTRICITY 4348000 1441315 84.66 ELECTRICITY 4348000 1441913 66.19 ELECTRICITY 4348000 1490928 57.83 ELECTRICITY 4348000 1490929 50.32 ELECTRICITY 4348000 1516937 109.01 ELECTRICITY 4348000 1545000 69.11 ELECTRICITY 4348000 1637646 72.59 ELECTRICITY 4348000 1697385 377.01 ELECTRICITY 4348000 1726840 151.47 ELECTRICITY 4348000 1726866 110.52 ELECTRICITY 4348000 1827739 71.83 ELECTRICITY